XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.19.2

Other Real Estate Owned (Tables) | 6 Months Ended
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Jun. 30, 2019
Other Real Estate Owned [Abstract] |
Schedule of Real Estate Properties Comprising OREO |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿(in thousands) |  | June 30, 2019 |  | December 31, 2018
﻿Commercial real estate |  | $ | 1,902 |  | $ | 2,599
﻿Acquisition and development |  |  | 2,598 |  |  | 3,218
﻿Commercial and industrial |  |  | — |  |  | 24
﻿Residential mortgage |  |  | 1,031 |  |  | 757
﻿Total OREO |  | $ | 5,531 |  | $ | 6,598
﻿
Other Real Estate, Roll Forward |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Six Months Ended |  | Three Months Ended
﻿ |  | June 30, |  | June 30,
﻿(in thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
﻿Balance beginning of period |  | $ | 1,988 |  | $ | 2,740 |  | $ | 1,366 |  | $ | 2,911
﻿Fair value write-down |  |  | 828 |  |  | 478 |  |  | 711 |  |  | 183
﻿Sales of OREO |  |  | (803) |  |  | (271) |  |  | (64) |  |  | (147)
﻿Balance at end of period |  | $ | 2,013 |  | $ | 2,947 |  | $ | 2,013 |  | $ | 2,947
﻿
Schedule of Components of Other Real Estate Owned Expense |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Six Months Ended |  | Three Months Ended
﻿ |  | June 30, |  | June 30,
﻿(in thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
﻿(Gains)/losses on real estate, net |  | $ | (11) |  | $ | (183) |  | $ | 19 |  | $ | (163)
﻿Fair value write-down, net |  |  | 828 |  |  | 478 |  |  | 711 |  |  | 183
﻿Expenses, net |  |  | 166 |  |  | 272 |  |  | 91 |  |  | 124
﻿Rental and other income |  |  | (54) |  |  | (74) |  |  | (35) |  |  | (36)
﻿Total OREO expense, net |  | $ | 929 |  | $ | 493 |  | $ | 786 |  | $ | 108
﻿

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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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Namespace Prefix: | us-gaap_
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