XML 38 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Real Estate Owned (Tables)
6 Months Ended
Jun. 30, 2015
Other Real Estate Owned [Abstract]  
Details of changes in other real estate owned

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 2015

(In thousands)

    

Loans

    

Tax Liens

    

Total

Beginning balance

 

$

349

 

$

9,430

 

$

9,779

Net proceeds from sales

 

 

(1,475)

 

 

(1,991)

 

 

(3,466)

Net gains on sales

 

 

26

 

 

620

 

 

646

Transfers in

 

 

1,456

 

 

2,163

 

 

3,619

Cash additions

 

 

 —

 

 

308

 

 

308

Impairment charge

 

 

 —

 

 

(355)

 

 

(355)

Ending balance

 

$

356

 

$

10,175

 

$

10,531

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2014

(In thousands)

    

Loans

    

Tax Liens

    

Total

Beginning balance

 

$

1,725

 

$

7,892

 

$

9,617

Net proceeds from sales

 

 

(1,336)

 

 

(2,970)

 

 

(4,306)

Net gain on sales

 

 

59

 

 

684

 

 

743

Transfers in

 

 

 —

 

 

2,919

 

 

2,919

Cash additions

 

 

 —

 

 

1,330

 

 

1,330

Impairment charge

 

 

(99)

 

 

(425)

 

 

(524)

Ending balance

 

$

349

 

$

9,430

 

$

9,779