XML 86 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Real Estate Owned (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Activity in the other real estate owned (OREO) portfolio, net of valuation reserve      
Balance at beginning of period $ 11,916 $ 19,141 $ 31,982
Property additions 3,796 1,785 8,998
Property improvements   16  
Less: Property disposals, net of gains/losses 5,633 7,456 17,763
Less: Period valuation adjustments 1,708 1,570 4,076
Balance at end of period 8,371 11,916 19,141
Activity in the valuation allowance      
Balance at beginning of period 9,982 14,127 19,229
Provision for unrealized losses 1,708 1,570 4,076
Reductions taken on sales (3,482) (5,867) (9,271)
Other adjustments   152 93
Balance at end of period 8,208 9,982 14,127
Expenses related to foreclosed assets, net of lease revenue      
Gain on sales, net (474) (374) (1,073)
Provision for unrealized losses 1,708 1,570 4,076
Operating expenses 1,227 1,765 2,888
Less: Lease revenue 296 218 700
Expenses related to OREO, net of lease revenue $ 2,165 $ 2,743 $ 5,191