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Note 8: Other Real Estate Owned | 6 Months Ended
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Jun. 30, 2018
Notes |
Note 8: Other Real Estate Owned | NOTE 8: OTHER REAL ESTATE OWNED AND REPOSSESSIONS Major classifications of other real estate owned were as follows:
| June 30, |  | December 31,
| 2018 |  | 2017
| (In Thousands)
Foreclosed assets held for sale and repossessions |  |  |
One- to four-family construction | $ — |  | $ —
Subdivision construction | 2,715 |  | 5,413
Land development | 5,068 |  | 7,229
Commercial construction | — |  | —
One- to four-family residential | 622 |  | 112
Other residential | 1,744 |  | 140
Commercial real estate | 1,745 |  | 1,694
Commercial business | — |  | —
Consumer | 1,470 |  | 1,987
| 13,364 |  | 16,575
Foreclosed assets acquired through FDIC-assisted |  |  |
transactions, net of discounts | 3,274 |  | 3,799
Foreclosed assets held for sale and repossessions, net | 16,638 |  | 20,374
Other real estate owned not acquired through foreclosure | 1,628 |  | 1,628
Other real estate owned and repossessions | $ 18,266 |  | $ 22,002
At June 30, 2018 and December 31, 2017, other real estate owned not acquired through foreclosure included 10 properties, nine of which were branch locations that were closed and are held for sale, and one of which is land acquired for a potential branch location. At June 30, 2018, residential mortgage loans totaling $1.6 million were in the process of foreclosure, $1.3 million of which were acquired loans. Expenses applicable to other real estate owned included the following:
| Three Months Ended
| June 30,
| 2018 |  | 2017
| (In Thousands)
Net gain on sales of other real estate and repossessions | $ (977) |  | $ (225)
Valuation write-downs | 2,757 |  | —
Operating expenses, net of rental income | 957 |  | 902
| $ 2,737 |  | $ 677
| Six Months Ended
| June 30,
| 2018 |  | 2017
| (In Thousands)
Net gain on sales of other real estate and repossessions | $ (1,449) |  | $ (728)
Valuation write-downs | 3,373 |  | —
Operating expenses, net of rental income | 1,954 |  | 1,979
| $ 3,878 |  | $ 1,251

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- Definition The entire disclosure for real estate owned (as defined). Generally, the largest component of real estate owned by lenders is assets taken in settlement of troubled loans through surrender or foreclosure. Real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84176060&loc=d3e18551-111553 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 40 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176060&loc=d3e18511-111553 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=29634951&loc=d3e1424-110224 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04(c)(Schedule III)) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 6: http://www.xbrl.org/2003/role/presentationRef -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 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 43 -URI http://asc.fasb.org/extlink&oid=29634951&loc=d3e1739-110224 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(8)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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