XML 35 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER REAL ESTATE OWNED
12 Months Ended
Dec. 31, 2017
Text Block [Abstract]  
Other Real Estate Owned Disclosure [Text Block]

NOTE 12 OTHER REAL ESTATE OWNED

The following table presents OREO inventory as of the dates indicated:
December 31,
(In thousands)20172016
OREO
OREO balances, carrying value:
Residential (1)$54,381$46,917
Commercial82,87178,698
Construction10,68812,066
Total$147,940$137,681
(1)Excludes $21.3 million and $15.0 million as of December 31, 2017 and 2016, respectively, of foreclosures that meet the conditions of ASC 310-40 and are presented as a receivable (other assets) in the statement of financial condition.