XML 29 R18.htm IDEA: XBRL DOCUMENT v3.19.2
OTHER REAL ESTATE OWNED
6 Months Ended
Jun. 30, 2019
Real Estate Owned Disclosure Of Detailed Components [Abstract]  
OTHER REAL ESTATE OWNED NOTE 10 OTHER REAL ESTATE OWNED

The following table presents OREO inventory as of the dates indicated:

 

 

 

 

 

 

 

 

 

June 30,

 

 

December 31,

 

2019

 

2018

(In thousands)

 

 

OREO

 

 

 

 

 

OREO balances, carrying value:

 

 

 

 

 

Residential (1)

$

46,560

 

$

49,239

Commercial

 

61,599

 

 

71,838

Construction

 

9,922

 

 

10,325

Total

$

118,081

 

$

131,402

Excludes $16.9 million and $14.4 million as of June 30, 2019 and December 31, 2018, respectively, of foreclosures that meet the conditions of ASC Topic 310-40 and are presented as a receivable (other assets) in the statement of financial condition.