XML 64 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
REAL ESTATE OWNED, NET (REO Rollforward) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Real Estate Owned [Roll Forward]        
Balance, beginning of the period $ 6,147 $ 6,105 $ 11,627 $ 3,352
Additions from loan foreclosures 156 1,085 534 3,226
Additions from acquisitions 0 0 400 2,525
Additions from capitalized costs 0 0 0 298
Proceeds from dispositions of REO (1,699) (906) (8,021) (3,155)
Gain on sale of REO 281 113 981 333
Valuation adjustments in the period (168) (34) (804) (216)
Balance, end of the period $ 4,717 $ 6,363 $ 4,717 $ 6,363