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Other Real Estate Owned (Tables) | 6 Months Ended
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Jun. 30, 2015
Other Real Estate Owned [Abstract] |
Schedule of Real Estate Properties | The following table presents the components of Other Real Estate Owned (“OREO”) as of June 30, 2015 and December 31, 2014:
(in thousands) | June 30, 2015 | December 31, 2014
Commercial real estate | $ | 1,957 | $ | 1,772
Acquisition and development |  | 7,792 |  | 9,263
Residential mortgage |  | 1,838 |  | 1,897
Total OREO | $ | 11,587 | $ | 12,932
Other Real Estate, Roll Forward | The following table presents the activity in the OREO valuation allowance for the six- and three-month periods ended June 30, 2015 and 2014:
| For the Six Months Ended | For the Three Months Ended
| June 30, | June 30,
(in thousands) | 2015 | 2014 | 2015 | 2014
Balance January 1 | $ | 3,440 | $ | 4,047 | $ | 3,765 | $ | 3,670
Fair value write-down |  | 852 |  | 443 |  | 346 |  | 72
Sales of OREO |  | (449) |  | (748) |  | (268) |  | 0
Balance at end of period | $ | 3,843 | $ | 3,742 | $ | 3,843 | $ | 3,742
Schedule of Components of Other Real Estate Owned Expense | The following table presents the components of OREO expenses, net for the six- and three-month periods ended June 30, 2015 and 2014:
| For the Six Months Ended | For the Three Months Ended
| June 30, | June 30,
(in thousands) | 2015 | 2014 | 2015 | 2014
Gains on real estate, net | $ | (78) | $ | 970 | $ | (51) | $ | 995
Fair value write-down, net |  | 852 |  | 443 |  | 346 |  | 72
Expenses, net |  | 456 |  | 357 |  | 249 |  | 169
Rental and other income |  | (183) |  | (156) |  | (129) |  | (79)
Total OREO expense, net | $ | 1,047 | $ | 1,614 | $ | 415 | $ | 1,157

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- Definition Tabular disclosure of the components of other real estate owned expense. + References No definition available. + Details
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- 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
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- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
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