XML 31 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other assets and gain on sale of merchant services business (Tables)
6 Months Ended
Jun. 30, 2017
Other assets and gain on sale of merchant services business.  
Schedule of components of other assets

 

 

 

 

 

 

 

 

 

    

June 30, 2017

    

December 31, 2016

 

Other real estate owned

 

$

384

 

$

393

 

Investment in residential housing program

 

 

8,077

 

 

8,312

 

Mortgage servicing rights

 

 

707

 

 

698

 

Bank owned life insurance

 

 

33,454

 

 

33,073

 

Restricted equity securities

 

 

7,754

 

 

7,051

 

Other assets

 

 

17,626

 

 

15,974

 

Total

 

$

68,002

 

$

65,501