XML 43 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3

Other Real Estate Owned (Tables)

3 Months Ended

Mar. 31, 2016

Banking and Thrift [Abstract]

Other Real Estate, Roll Forward

	Three Months Ended				Year Ended				Three Months Ended
	March 31,				December 31,				March 31,
	2016				2015				2015
	(in thousands)
Balance, beginning	$	571			$	2,102			$	2,102
Net loans transferred to OREO	—				867				325
Sales	—				(2,110		)		(36		)
Valuation adjustments	—				(288		)		—
Balance, ending	$	571			$	571			$	2,391

Schedule of Real Estate Properties

	As of
	March 31, 2016				December 31, 2015
	(in thousands)
Construction and Farmland	$	806			$	806
Residential Real Estate	—				—
Commercial Real Estate	—				—
Subtotal	$	806			$	806
Less valuation allowance	235				235
Total	$	571			$	571

X

- References

No definition available.

+ Details

Name:	us-gaap_BankingAndThriftAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_OtherRealEstateRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRealEstatePropertiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration