XML 51 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Real Estate Owned (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Activity for other real estate owned [Roll Forward]        
Beginning balance of other real estate owned $ 32,785 $ 37,740 $ 35,856 $ 40,674
New assets acquired 2,722 1,008 4,303 4,300
Capitalized costs 0 0 0 0
Fair value adjustments (884) (408) (2,871) (632)
Sale of assets (2,575) (675) (5,240) (6,677)
Ending balance of other real estate owned 32,048 37,665 32,048 37,665
Carrying cost and fair value adjustments for foreclosed properties $ 1,300 $ 900 $ 4,100 $ 1,900