Quarterly report pursuant to Section 13 or 15(d)

IMPAIRMENT (Tables)

v3.7.0.1
IMPAIRMENT (Tables)
6 Months Ended
Jun. 30, 2017
Other than Temporary Impairment Losses, Investments [Abstract]  
Summary of impairment (reversal)
The following table summarizes the amounts the Company recorded in the Consolidated Statements of Operations:

 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2017
 
2016
 
2017
 
2016
Debt securities
 

 

 

 
110

Valuation allowance on loans
 
32

 
645

 
32

 
2,843

Total impairment
 
$
32

 
$
645

 
$
32

 
$
2,953