XML 74 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Real Estate Owned (Tables)
 6 Months Ended
Jun. 30, 2015
Banking And Thrift [Abstract]  
Summary of Foreclosed Property Activity

The following table summarizes foreclosed property activity as of the six months ended June 30, 2015 and 2014:

 

 

 

June 30, 2015

 

 

 

FUSB

 

 

ALC

 

 

Total

 

 

 

(Dollars in Thousands)

 

Beginning Balance

 

$

6,997

 

 

$

738

 

 

$

7,735

 

Transfers from loans

 

 

996

 

 

 

118

 

 

 

1,114

 

Sales proceeds

 

 

(1,274

)

 

 

(96

)

 

 

(1,370

)

Gross gains

 

 

4

 

 

 

—

 

 

 

4

 

Gross losses

 

 

(190

)

 

 

(60

)

 

 

(250

)

Net gains (losses)

 

 

(186

)

 

 

(60

)

 

 

(246

)

Impairment

 

 

(24

)

 

 

(41

)

 

 

(65

)

Ending Balance

 

$

6,509

 

 

$

659

 

 

$

7,168

 

 

 

 

June 30, 2014

 

 

 

FUSB

 

 

ALC

 

 

Total

 

 

 

(Dollars in Thousands)

 

Beginning Balance

 

$

8,463

 

 

$

847

 

 

$

9,310

 

Transfers from loans

 

 

4,020

 

 

 

232

 

 

 

4,252

 

Sales proceeds

 

 

(2,956

)

 

 

(151

)

 

 

(3,107

)

Gross gains

 

 

230

 

 

 

—

 

 

 

230

 

Gross losses

 

 

(127

)

 

 

(58

)

 

 

(185

)

Net gains (losses)

 

 

103

 

 

 

(58

)

 

 

45

 

Impairment

 

 

(146

)

 

 

(47

)

 

 

(193

)

Ending Balance

 

$

9,484

 

 

$

823

 

 

$

10,307