XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.19.1

Other Real Estate Owned | 12 Months Ended
--- | ---
Dec. 31, 2018
Other Real Estate Owned [Abstract] |
Other Real Estate Owned | 8.Other Real Estate Owned The following table presents the components of OREO, net of related valuation allowance, as of December 31, 201 8 and 201 7: ﻿
﻿ |  |  |  |
﻿ |  |  |  |
﻿(in thousands) | 2018 | 2017
﻿Commercial real estate | $ | 2,599 | $ | 3,605
﻿Acquisition and development |  | 3,218 |  | 5,295
﻿Commercial & Industrial |  | 24 |  | 24
﻿Residential mortgage |  | 757 |  | 1,217
﻿ Total OREO | $ | 6,598 | $ | 10,141
﻿ The following table presents the activity in the OREO valuation allowance for the years ended December 31, 201 8 and 201 7: ﻿ ﻿
﻿ |  |  |  |
﻿(in thousands) | 2018 | 2017
﻿Balance January 1 | $ | 2,740 | $ | 3,535
﻿Fair value write-down |  | 1,356 |  | 398
﻿Sales of OREO |  | (2,108) |  | (1,193)
﻿Balance December 31 | $ | 1,988 | $ | 2,740
﻿ The following table presents the components of OREO expenses, net, for the years ended December 31, 2018 and 2017: ﻿ ﻿
﻿ |  |  |  |
﻿ |
﻿(in thousands) | 2018 | 2017
﻿Gains on real estate, net | $ | (260) | $ | (645)
﻿Fair value write-down |  | 1,356 |  | 398
﻿Expenses, net |  | 486 |  | 616
﻿Rental and other income |  | (126) |  | (179)
﻿ Total OREO expenses, net | $ | 1,456 | $ | 190
﻿

X
- References No definition available. + Details
Name: | us-gaap_RealEstateOwnedDisclosureOfDetailedComponentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for real estate owned (as defined). Generally, the largest component of real estate owned by lenders is assets taken in settlement of troubled loans through surrender or foreclosure. Real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84176060&loc=d3e18551-111553 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 40 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176060&loc=d3e18511-111553 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4437-111522 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=29634951&loc=d3e1424-110224 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04(c)(Schedule III)) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 43 -URI http://asc.fasb.org/extlink&oid=29634951&loc=d3e1739-110224 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(8)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_RealEstateOwnedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration