XML 65 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
REAL ESTATE OWNED, NET (REO Rollforward) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Real Estate Owned [Roll Forward]        
Balance, beginning of the period $ 473 $ 2,427 $ 360 $ 11,081
Additions from loan foreclosures 0 0 502 46
Additions from capitalized costs 0 0 0 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) 0 (187) (256)
Balance, end of the period $ 364 $ 1,496 $ 364 $ 1,496