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Other Real Estate Owned (OREO) (Tables) | 9 Months Ended
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Sep. 30, 2014
Banking and Thrift [Abstract] |
Summary of Changes in the Balance for OREO | Changes in the balance for OREO are as follows (in thousands):
|  | For the nine months ended |  |  | For the year ended |
|  | September 30, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
Balance at the beginning of year, gross |  | $ | 4,695 |  |  | $ | 7,764 |
Transfers in |  |  | 139 |  |  |  | 2,036 |
Charge-offs |  |  | (1,302 | ) |  |  | (1,564 | )
Sales proceeds |  |  | (1,502 | ) |  |  | (3,618 | )
Gain on disposition |  |  | 234 |  |  |  | 80 |
Depreciation |  |  | (1 | ) |  |  | (3 | )
Balance at the end of period, gross |  | $ | 2,263 |  |  | $ | 4,695 |
Less: valuation allowance |  |  | (456 | ) |  |  | (1,665 | )
Balance at the end of period, net |  | $ | 1,807 |  |  | $ | 3,030 |
Summary of Changes in the Valuation Allowance | Changes in the valuation allowance are as follows (in thousands):
|  | For the nine months ended |  |  | For the year ended |
|  | September 30, 2014 |  |  | September 30, 2013 |  |  | December 31, 2013 |
Balance at beginning of year |  | $ | 1,665 |  |  | $ | 2,174 |  |  | $ | 2,174 |
Provision for losses |  |  | 93 |  |  |  | 660 |  |  |  | 1,055 |
Transfers in |  |  | — |  |  |  | 63 |  |  |  | — |
Charge-offs, net |  |  | (1,302 | ) |  |  | (1,332 | ) |  |  | (1,564 | )
Balance at end of period |  | $ | 456 |  |  | $ | 1,565 |  |  | $ | 1,665 |

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- Definition Changes In Valuation Allowance For Other Real Estate Owned Table [Text Block] + References No definition available. + Details
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- Details
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- Definition Tabular disclosure of nonconsolidated investments in real estate including interests in corporations, partnerships and joint ventures. Disclosures may include summarized aggregate financial statements for the real estate investments. + References No definition available. + Details
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