XML 72 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Foreclosed Assets (Tables)
 12 Months Ended
Dec. 31, 2015
Text Block [Abstract]  
Summary of Foreclosed Assets Activity

Foreclosed real estate is reported net of a valuation allowance and included in accrued interest receivable and other assets in the accompanying consolidated balance sheets. Activity for the years ended December 31, 2015, 2014, and 2013 is as follows:

 

     2015     2014     2013  

Balance, beginning of year

    $ 806      $ 986      $ 325   

Additions

      806        678        1,151   

Sales (at carrying value)

      (958 )      (858 )      (490 ) 
  

 

 

    

 

 

    

 

 

  

Balance, end of year

    $ 654      $ 806      $ 986   
  

 

 

    

 

 

    

 

 
Summary of Expenses Related to Foreclosed Real Estate

Expenses related to foreclosed real estate include:

 

     2015      2014     2013  

Net loss (gain) on sale

    $ 3       $ (71 )    $ (252 ) 

Operating expenses, net of rental income

      169         254        81   
  

 

 

     

 

 

    

 

 

  
   $ 172       $ 183      $ (171 )