XML 37 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Real Estate Owned (Tables)
 6 Months Ended
Jun. 30, 2017
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]  
Summary of Other Real Estate Owned
The following tables set forth activity in OREO for the three and six months ended June 30, 2017 and 2016:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2017
 
2016
 
2017
 
2016
 
 
(in thousands)
Balance, beginning of period
 
$
4,519

 
$
12,427

 
$
5,998

 
$
13,738

Transfers in
 
—

 
206

 
—

 
311

Valuation adjustments
 
(33
)
 
(139
)
 
(226
)
 
(276
)
Proceeds from sale of OREO property
 
(444
)
 
(1,950
)
 
(1,719
)
 
(3,276
)
Gain on sale of OREO, net
 
16

 
69

 
5

 
116

Balance, end of period
 
$
4,058

 
$
10,613

 
$
4,058

 
$
10,613