XML 33 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Real Estate Owned (Tables)
 6 Months Ended
Jun. 30, 2018
Other Real Estate Owned [Abstract]  
Activity for Other Real Estate Owned
Activity for other real estate owned was as follows:

  
Three Months Ended
  
Six Months Ended
 
  
June 30
  
June 30
 
(in thousands)
 
2018
  
2017
  
2018
  
2017
 
Beginning balance of other real estate owned
 
$
32,004
  
$
35,812
  
$
31,996
  
$
35,856
 
New assets acquired
  
1,559
   
577
   
2,843
   
1,581
 
Capitalized costs
  
0
   
0
   
0
   
0
 
Fair value adjustments
  
(853
)
  
(1,449
)
  
(1,320
)
  
(1,987
)
Sale of assets
  
(2,448
)
  
(2,155
)
  
(3,257
)
  
(2,665
)
Ending balance of other real estate owned
 
$
30,262
  
$
32,785
  
$
30,262
  
$
32,785
 
Major Classifications of Foreclosed Properties
The major classifications of foreclosed properties are shown in the following table:

(in thousands)
 
June 30
2018
  
December 31
2017
 
1-4 family
 
$
5,426
  
$
5,908
 
Agricultural/farmland
  
0
   
68
 
Construction/land development/other
  
15,640
   
16,158
 
Multifamily
  
108
   
176
 
Non-farm/non-residential
  
9,088
   
9,686
 
Total foreclosed properties
 
$
30,262
  
$
31,996