XML 39 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
REAL ESTATE OWNED, NET (Tables)
9 Months Ended
Sep. 30, 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 and nine months ended September 30, 2018 and 2017 (in thousands):
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2018
 
2017
 
2018
 
2017
Balance, beginning of the period
$
473

 
$
2,427

 
$
360

 
$
11,081

Additions from loan foreclosures

 

 
502

 
46

Additions from capitalized costs

 

 

 
54

Proceeds from dispositions of REO
(90
)
 
(961
)
 
(385
)
 
(11,382
)
Gain on sale of REO
8

 
30

 
74

 
1,953

Valuation adjustments in the period
(27
)
 

 
(187
)
 
(256
)
Balance, end of the period
$
364

 
$
1,496

 
$
364

 
$
1,496