XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
REAL ESTATE OWNED, NET (Tables)
 3 Months Ended
Mar. 31, 2018
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, 2018 and 2017 (in thousands):
 
Three Months Ended
March 31,
 
2018
 
2017
Balance, beginning of the period
$
360

 
$
11,081

Additions from loan foreclosures
128

 
—

Proceeds from dispositions of REO
—

 
(9,193
)
Gain on sale of REO
—

 
1,202

Valuation adjustments in the period
(160
)
 
(50
)
Balance, end of the period
$
328

 
$
3,040