XML 58 R32.htm IDEA: XBRL DOCUMENT
v3.19.3

Other Real Estate Owned (Tables) | 9 Months Ended
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Sep. 30, 2019
Other Real Estate Owned [Abstract] |
Schedule of Real Estate Properties Comprising OREO |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿(in thousands) |  | September 30, 2019 |  | December 31, 2018
﻿Commercial real estate |  | $ | 1,311 |  | $ | 2,599
﻿Acquisition and development |  |  | 2,690 |  |  | 3,218
﻿Commercial and industrial |  |  | — |  |  | 24
﻿Residential mortgage |  |  | 720 |  |  | 757
﻿Total OREO |  | $ | 4,721 |  | $ | 6,598
﻿
Other Real Estate, Roll Forward |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Nine Months Ended |  | Three Months Ended
﻿ |  | September 30, |  | September 30,
﻿(in thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
﻿Balance beginning of period |  | $ | 1,988 |  | $ | 2,740 |  | $ | 2,013 |  | $ | 2,947
﻿Fair value write-down |  |  | 1,140 |  |  | 656 |  |  | 312 |  |  | 179
﻿Sales of OREO |  |  | (1,159) |  |  | (651) |  |  | (356) |  |  | (381)
﻿Balance at end of period |  | $ | 1,969 |  | $ | 2,745 |  | $ | 1,969 |  | $ | 2,745
﻿
Schedule of Components of OREO Expenses, Net |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Nine Months Ended |  | Three Months Ended
﻿ |  | September 30, |  | September 30,
﻿(in thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
﻿Gains on real estate, net |  | $ | (62) |  | $ | (269) |  | $ | (51) |  | $ | (86)
﻿Fair value write-down, net |  |  | 1,140 |  |  | 656 |  |  | 312 |  |  | 179
﻿Expenses, net |  |  | 260 |  |  | 396 |  |  | 94 |  |  | 123
﻿Rental and other income |  |  | (72) |  |  | (101) |  |  | (18) |  |  | (27)
﻿Total OREO expense, net |  | $ | 1,266 |  | $ | 682 |  | $ | 337 |  | $ | 189
﻿

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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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- 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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