XML 53 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Real Estate Owned (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Mortgage Loans in Process of Foreclosure, Amount $ 600   $ 600     $ 1,500      
Other Real Estate Owned At Carrying Value 985 $ 3,569 985 $ 3,569 $ 1,187 2,351 $ 3,569 $ 4,896 $ 3,895
Real Estate Owned, Valuation Allowance, Amounts Applied (22) (63) (309) (278)          
Real Estate Owned, Valuation Allowance, Valuation Increase 1 227 27 301          
Real Estate Owned, Valuation Allowance (23) (472) (23) (472) $ (44) (305) $ (472) $ (308) $ (449)
Other Real Estate, Disposals (604) (1,205) (2,580) (2,066)          
Other Real Estate, Valuation Adjustments (1) (227) (27) (301)          
Other Real Estate, Additions 403 $ 105 1,241 $ 2,041          
Other real estate owned at carrying value before valuation allowance 1,008   1,008     2,656      
Foreclosed Residential Real Estate [Member]                  
Real Estate Owned, Valuation Allowance           (352)      
Multi Family Mortgage Loans [Member]                  
Other Real Estate Owned At Carrying Value 276   276     0      
Real Estate Owned, Valuation Allowance 0   0     0      
Other real estate owned at carrying value before valuation allowance 276   276     0      
One to Four Family Residential Real Estate Loans [Member]                  
Other Real Estate Owned At Carrying Value 634   634     827      
Real Estate Owned, Valuation Allowance 0   0     (9)      
Other real estate owned at carrying value before valuation allowance 634   634     836      
Nonresidential Real Estate [Member]                  
Other Real Estate Owned At Carrying Value 74   74     1,520      
Real Estate Owned, Valuation Allowance 0   0     (252)      
Other real estate owned at carrying value before valuation allowance 74   74     1,772      
Land [Member]                  
Other Real Estate Owned At Carrying Value 1   1     4      
Real Estate Owned, Valuation Allowance (23)   (23)     (44)      
Other real estate owned at carrying value before valuation allowance $ 24   $ 24     $ 48