XML 77 R67.htm IDEA: XBRL DOCUMENT v3.19.2
Note 8: Other Real Estate Owned: Schedule of Expenses Applicable to Foreclosed Assets (Tables)
6 Months Ended
Jun. 30, 2019
Tables/Schedules  
Schedule of Expenses Applicable to Foreclosed Assets

Expenses applicable to other real estate owned and repossessions included the following:

 

 

Three Months Ended

 

June 30,

 

2019

 

2018

 

(In Thousands)

 

 

 

 

Net gains on sales of other real estate owned and repossessions

$                  (244)

 

$             (977)

Valuation write-downs

                      197 

 

                2,757 

Operating expenses, net of rental income

                      466 

 

                   957 

 

 

 

 

 

$                    419 

 

$            2,737 

 

 

Six Months Ended

 

June 30,

 

2019

 

2018

 

(In Thousands)

 

 

 

 

Net gains on sales of other real estate owned and repossessions

$                  (410)

 

$          (1,449)

Valuation write-downs

                      444 

 

                3,373 

Operating expenses, net of rental income

                   1,005 

 

                1,954 

 

 

 

 

 

$                 1,039 

 

$            3,878