XML 49 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Real Estate Owned (Tables)
12 Months Ended
Dec. 31, 2016
Other Real Estate Owned [Abstract]  
Changes In OREO Balance



 

 

OREO Changes



Year Ended December 31,



2016

2015

Balance at the beginning of the year

$1,965  $956 

Transfers from Loans

470  1,425 

Capitalized costs

-

25 

Valuation adjustments

(45) (75)

Sales

(21) (360)

Gain (loss) on sales

(6)

Balance at the end of the year

$2,370  $1,965 



Schedule Of OREO Expenses



 

 

 

OREO Expense



Year Ended December 31,



2016

 

2015

(Gain) loss on sales

$(1)

 

$6 

Valuation adjustments

45 

 

75 

Expenses

24 

 

41 

Total

$68 

 

$122