XML 62 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Real Estate Owned (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Other Real Estate Owned [Abstract] |
Change in other real estate owned | The following table details the change in OREO for the six months ended June 30, 2014 and the year ended December 31, 2013.
|  | Six Months Ended |  |  | Twelve Months Ended |
|  | June 30, 2014 |  |  | December 31, 2013 |
Balance, Beginning |  | $ | 15,502 |  |  | $ | 15,941 |
Additions |  |  | 2,369 |  |  |  | 10,251 |
Sales of OREO |  |  | (4,905 | ) |  |  | (7,804 | )
Gain (Loss) on Sale |  |  | (513 | ) |  |  | (1,564 | )
Provision for Losses |  |  | (245 | ) |  |  | (1,322 | )
Balance, Ending |  | $ | 12,208 |  |  | $ | 15,502 |

X
- Details
Name: | us-gaap_OtherRealEstateAndForeclosedAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in other real estate on properties owned. Excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure by banks. + References No definition available. + Details
Name: | us-gaap_OtherRealEstateRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration