XML 39 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Foreclosed Assets (Tables)
9 Months Ended
Sep. 30, 2014
Foreclosed Assets [Abstract]  
Schedule of foreclosed assets
  Three months ended  Nine months ended 
  September 30,  September 30, 
  2014  2013  2014  2013 
             
Balance at beginning of period $1,266  $1,336  $1,750  $1,774 
                 
Transfer of loans at net realizable value to foreclosed assets  516   538   801   947 
Sale proceeds  (4)  (47)  (765)  (698)
Loans made on sale of foreclosed assets  (43)  (100)  (43)  (207)
Net gain (loss) from sale of foreclosed assets  4   28   (4)  88 
Provision for write-down charged to operations  (15)  (149)  (15)  (298)
                 
Balance at end of period $1,724  $1,606  $1,724  $1,606