XML 37 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
REAL ESTATE OWNED, NET (Tables)
3 Months Ended
Mar. 31, 2016
Real Estate [Abstract]  
Schedule of Changes in Real Estate Owned, Net of Valuation Adjustments
The following table presents the changes in REO for the three months ended March 31, 2016 and 2015 (in thousands):
 
Three Months Ended
March 31,
 
2016

 
2015

Balance, beginning of the period
$
11,627

 
$
3,352

Additions from loan foreclosures
2

 
668

Additions from acquisitions
400

 
2,525

Proceeds from dispositions of REO
(4,666
)
 
(1,738
)
Gain on sale of REO
49

 
115

Valuation adjustments in the period
(205
)
 

Balance, end of the period
$
7,207

 
$
4,922