XML 78 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Real Estate Owned (Schedule of Components of OREO) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Other Real Estate Owned [Abstract]        
Gain on sales of other real estate owned $ (44) $ (64) $ (74) $ (131)
Fair value write-down, net 23 88 93 97
Expenses, net 110 174 279 343
Rental and other income (51) (32) (86) (59)
Total OREO expense, net $ 38 $ 166 $ 212 $ 250