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Other Real Estate Owned (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2019 | Mar. 31, 2018
Activity in the other real estate owned (OREO) portfolio, net of valuation reserve |  |
Balance at beginning of period | $ 7,175 |
Balance at end of period | 6,365 |
Activity in the valuation allowance |  |
Provision for unrealized losses |  | $ 112
Expenses related to foreclosed assets, net of lease revenue |  |
Gain on sales, net | (73) | (80)
Provision for unrealized losses |  | 112
Real Estate, Other |  |
Activity in the other real estate owned (OREO) portfolio, net of valuation reserve |  |
Balance at beginning of period | 7,175 | 8,371
Property improvements |  | 59
Less: Property disposals, net of gains/losses | 801 | 1,255
Less: Period valuation adjustments |  | 112
Less: Other adjustments | 9 |
Balance at end of period | 6,365 | 7,063
Activity in the valuation allowance |  |
Balance at beginning of period | 8,027 | 8,208
Provision for unrealized losses |  | 112
Reductions taken on sales | (152) | (221)
Balance at end of period | 7,875 | 8,099
Expenses related to foreclosed assets, net of lease revenue |  |
Gain on sales, net | (73) | (80)
Provision for unrealized losses |  | 112
Operating expenses | 128 | 156
Less: Lease revenue | 5 | 15
Expenses related to OREO, net of lease revenue | $ 50 | $ 173

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- Definition Amount of expense recognized during the period for real estate assets acquired through foreclosure, net of lease revenue. + References No definition available. + Details
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- Definition The net gain (loss) before provision for valuation allowances resulting from sales and other disposals of other real estate owned. + References No definition available. + Details
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- Definition Lease revenue for other real estate owned. + References No definition available. + Details
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- Definition Amount of operating expenses recognized during the period for real estate assets acquired through settlement or foreclosure. + References No definition available. + Details
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- Definition The amount of real estate sold during the period net of gains (losses) on sale. + References No definition available. + Details
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- Definition Amount of the increase in the real estate owned valuation allowance, net of miscellaneous adjustments, that is charged against earnings in the period. + References No definition available. + Details
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- Definition Amount of other adjustments in real estate owned valuation allowance. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5162-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4437-111522 + Details
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- Definition Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Footnote 4)) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 + Details
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- Definition Amount of the valuation allowance for real estate owned that was applied in the period against the carrying amount of real estate owned that was sold, written down or written off. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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