XML 56 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Other Real Estate Owned (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Activity for other real estate owned [Roll Forward]        
Beginning balance of other real estate owned $ 24,970 $ 32,004 $ 27,273 $ 31,996
New assets acquired 388 1,559 1,242 2,843
Fair value adjustments (692) (853) (1,139) (1,320)
Sale of assets (2,130) (2,448) (4,840) (3,257)
Ending balance of other real estate owned 22,536 30,262 22,536 30,262
Carrying cost and fair value adjustments for foreclosed properties $ 1,000 $ 1,300 $ 1,800 $ 2,300