XML 55 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Real Estate Owned (Tables)
 12 Months Ended
Dec. 31, 2016
Text Block [Abstract]  
Summary of Activity Related to Total OREO

The following table summarizes the activity related to total OREO for the periods presented.

 

    For the Year Ended December 31,  
    2016     2015  
    (Dollars in thousands)  

Balance, beginning of period

     $ 6,993          $ 5,637     

Additions

     -          3,721     

Dispositions

     (2,129)         (2,203)    

Valuation adjustments

     (337)         (162)    
 

 

 

    

 

 

  

Balance, end of period

     $                 4,527          $                 6,993