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v3.20.2

Other Real Estate Owned (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Real Estate Properties [Line Items] |  |  |
Mortgage Loans in Process of Foreclosure, Amount | $ 25,500 |  | $ 23,000
Gains (losses) on sales of OREO | (234) | $ 872 |
OREO |  |  |
Beginning balance | 46,591 | 48,030 |
Additions | 9,184 | 7,894 |
Sales | (9,497) | (11,012) |
Write-downs/losses | (2,241) | (2,289) |
Ending balance | 53,850 | 46,236 |
Mortgage |  |  |
OREO |  |  |
Beginning balance | 14,500 |  |
Ending balance | 11,700 |  |
2019 Acquisitions |  |  |
OREO |  |  |
Additions | $ 9,813 | $ 3,613 |

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- Definition Recorded investment of consumer mortgage loan receivables secured by residential real estate properties for which formal foreclosure proceedings are in process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL49126937-111524 + Details
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- Definition Carrying amount of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This does not include real estate assets taken in settlement of troubled loans through surrender or foreclosure. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Additions of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. + References No definition available. + Details
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- Definition Disposals of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. + References No definition available. + Details
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