XML 37 R27.htm IDEA: XBRL DOCUMENT

Loans Held for Sale (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of loans sold


		For the three months ended September 30, 2022
							Net
(Dollars in thousands)		Loans sold		Proceeds			charge-offs			Net gain
Performing loans
Multi-family residential		1		$	10,682		$	—		$	—
Total		1		$	10,682		$	—		$	—


		For the three months ended September 30, 2021
							Net
(Dollars in thousands)		Loans sold		Proceeds			charge-offs			Net gain
Delinquent and non-performing loans
Multi-family residential		2		$	1,316		$	—		$	15
Commercial real estate		1		$	4,344		$	—		$	87
One-to-four family - mixed-use property		3			723			—			29
Total		6		$	6,383		$	—		$	131


		For the nine months ended September 30, 2022
(Dollars in thousands)		Loans sold		Proceeds			Net charge-offs			Net gain
Performing loans
Multi-family residential		5		$	20,818		$	—		$	—
Commercial		1			4,312			—			—
Total		6		$	25,130		$	—		$	—

Delinquent and non-performing loans
Commercial		1			3,687			—			73
One-to-four family - mixed-use property		1			430			—			—
Total		2		$	4,117		$	—		$	73


		For the nine months ended September 30, 2021
(Dollars in thousands)		Loans sold		Proceeds			Net charge-offs			Net gain
Delinquent and non-performing loans
Multi-family residential		10		$	12,069		$	(43)		$	78
Commercial		4			7,380			(64)			104
One-to-four family - mixed-use property		13			5,518			(14)			107
Total		27		$	24,967		$	(121)		$	289