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