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Other Real Estate and Repossessed Assets (Tables) | 9 Months Ended
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Sep. 30, 2014
Other Real Estate [Abstract] |
Summary of real estate and other assets acquired in settlement of loans |
|  | September 30, |  |  | December 31, |
(in thousands) |  | 2014 |  |  | 2013 |
Real estate construction - residential |  | $ | 16 |  |  | $ | 114 |
Real estate construction - commercial |  |  | 9,831 |  |  |  | 10,020 |
Real estate mortgage - residential |  |  | 374 |  |  |  | 830 |
Real estate mortgage - commercial |  |  | 5,498 |  |  |  | 8,537 |
Repossessed assets |  |  | 1 |  |  |  | 41 |
Total |  | $ | 15,720 |  |  | $ | 19,542 |
Less valuation allowance for other real estate owned |  |  | (3,282 | ) |  |  | (4,675 | )
Total other real estate and repossessed assets |  | $ | 12,438 |  |  | $ | 14,867 |
Schedule of changes in the net carrying amount of other real estate owned and repossessed assets |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Balance at beginning of period |  | $ | 15,231 |  |  | $ | 21,977 |  |  | $ | 19,542 |  |  | $ | 29,729 |
Additions |  |  | 1,512 |  |  |  | 308 |  |  |  | 1,817 |  |  |  | 3,278 |
Proceeds from sales |  |  | (821 | ) |  |  | (1,348 | ) |  |  | (3,945 | ) |  |  | (7,581 | )
Charge-offs against the valuation allowance for other real estate owned |  |  | (199 | ) |  |  | (93 | ) |  |  | (1,843 | ) |  |  | (4,416 | )
Repossessed assets impairment write-downs |  |  | 0 |  |  |  | (39 | ) |  |  | 0 |  |  |  | (239 | )
Net (loss) gain on sales |  |  | (3 | ) |  |  | (185 | ) |  |  | 149 |  |  |  | (151 | )
Total other real estate and repossessed assets |  | $ | 15,720 |  |  | $ | 20,620 |  |  | $ | 15,720 |  |  | $ | 20,620 |
Less valuation allowance for other real estate owned |  |  | (3,282 | ) |  |  | (4,752 | ) |  |  | (3,282 | ) |  |  | (4,752 | )
Balance at end of period |  | $ | 12,438 |  |  | $ | 15,868 |  |  | $ | 12,438 |  |  | $ | 15,868 |
Summary of activity in valuation allowance for other real estate owned in settlement of loans |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands) |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Balance, beginning of period |  | $ | 3,205 |  |  | $ | 3,999 |  |  | $ | 4,675 |  |  | $ | 6,137 |
Provision for other real estate owned |  |  | 276 |  |  |  | 846 |  |  |  | 450 |  |  |  | 3,031 |
Charge-offs |  |  | (199 | ) |  |  | (93 | ) |  |  | (1,843 | ) |  |  | (4,416 | )
Balance, end of period |  | $ | 3,282 |  |  | $ | 4,752 |  |  | $ | 3,282 |  |  | $ | 4,752 |

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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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