XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Real Estate Owned (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Banking and Thrift [Abstract] |
Other Real Estate, Roll Forward |
| Six Months Ended |  | Year Ended |  | Six Months Ended
| June 30, |  | December 31, |  | June 30,
| 2018 |  | 2017 |  | 2017
| (in thousands)
Balance, beginning | $ | 106 |  |  | $ | 370 |  |  | $ | 370 |
Transfers from loans | 2,799 |  |  | 53 |  |  | 53 |
Gain on foreclosure | 397 |  |  | — |  |  | — |
Sales | — |  |  | (317 | ) |  | (317 | )
Valuation adjustments | (282 | ) |  | — |  |  | — |
Balance, ending | $ | 3,020 |  |  | $ | 106 |  |  | $ | 106 |
Schedule of Real Estate Properties |
| As of
| June 30, 2018 |  | December 31, 2017
| (in thousands)
Construction and Farmland | $ | 106 |  |  | $ | 106 |
Residential Real Estate | 3,196 |  |  | — |
Commercial Real Estate | — |  |  | — |
Subtotal | $ | 3,302 |  |  | $ | 106 |
Less valuation allowance | 282 |  |  | — |
Total | $ | 3,020 |  |  | $ | 106 |

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