XML 60 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Real Estate and Repossessed Assets (Details 1) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Schedule of real estate acquired in settlement of loans    
Balance at beginning of period $ 19,225 $ 15,140
Additions 742 603
Proceeds from sales (1,274) (883)
Charge-offs against the valuation allowance for other real estate owned, net (46) (16)
Net gain on sales 49 140
Total other real estate and repossessed assets 18,696 14,984
Less valuation allowance for other real estate owned (3,225) (3,233)
Balance at end of period $ 15,471 $ 11,751