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Other Real Estate Owned (Tables) | 9 Months Ended
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Sep. 30, 2014
Banking and Thrift [Abstract] |
Summary of Foreclosed Property Activity | The following table summarizes foreclosed property activity as of the nine months ended September 30, 2014 and 2013:
|  | September 30, 2014 |
|  | FUSB |  |  | ALC |  |  | Total |
|  | (Dollars in Thousands) |
Beginning Balance |  | $ | 8,463 |  |  | $ | 847 |  |  | $ | 9,310 |
Transfers from loans |  |  | 4,152 |  |  |  | 361 |  |  |  | 4,513 |
Sales proceeds |  |  | (3,113 | ) |  |  | (214 | ) |  |  | (3,327 | )
Gross gains |  |  | 231 |  |  |  | 4 |  |  |  | 235 |
Gross losses |  |  | (128 | ) |  |  | (99 | ) |  |  | (227 | )
Net gains (losses) |  |  | 103 |  |  |  | (95 | ) |  |  | 8 |
Impairment |  |  | (146 | ) |  |  | (47 | ) |  |  | (193 | )
Ending Balance |  | $ | 9,459 |  |  | $ | 852 |  |  | $ | 10,311 |
|  | September 30, 2013 |
|  | FUSB |  |  | ALC |  |  | Total |
|  | (Dollars in Thousands) |
Beginning Balance |  | $ | 11,089 |  |  | $ | 2,197 |  |  | $ | 13,286 |
Transfers from loans |  |  | 1,770 |  |  |  | 426 |  |  |  | 2,196 |
Sales proceeds |  |  | (1,876 | ) |  |  | (905 | ) |  |  | (2,781 | )
Gross gains |  |  | 62 |  |  |  | 28 |  |  |  | 90 |
Gross losses |  |  | (155 | ) |  |  | (687 | ) |  |  | (842 | )
Net gains (losses) |  |  | (93 | ) |  |  | (659 | ) |  |  | (752 | )
Impairment |  |  | (368 | ) |  |  | (209 | ) |  |  | (577 | )
Ending Balance |  | $ | 10,522 |  |  | $ | 850 |  |  | $ | 11,372 |

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- Definition Other real estate assets acquired in foreclosure roll forward. + References No definition available. + Details
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- Details
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