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v3.23.1

Other Real Estate Owned and Bank Properties Held for Sale (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 USD ($) property | Dec. 31, 2022 property
OREO and Bank Premises |  |
Balance at the beginning of the period | $ 18,777 |
Additions, net | 2,826 |
Write-downs | (409) |
Sold | (997) |
Balance at the end of the period | $ 20,197 |
Number of properties held | property | 6 | 6
Number of properties premises held for sale | property | 16 | 17
Residential real estate consumer mortgage loans in foreclosure, carrying value | $ 3,000 |
OREO. |  |
OREO and Bank Premises |  |
Balance at the beginning of the period | 1,023 |
Additions, net | 2,826 |
Sold | (376) |
Balance at the end of the period | 3,473 |
Bank Premises Held for Sale |  |
OREO and Bank Premises |  |
Balance at the beginning of the period | 17,754 |
Write-downs | (409) |
Sold | (621) |
Balance at the end of the period | $ 16,724 |

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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 https://asc.fasb.org/extlink&oid=123577603&loc=SL49126937-111524 + Details
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- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
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- Definition Carrying amount of other real estate not covered by loss sharing agreements 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 that may also be included in real estate owned. Excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure by banks. + References No definition available. + Details
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- Definition Additions of other real estate not covered by loss sharing agreements 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 that may also be included in real estate owned. Excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure by banks. + References No definition available. + Details
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- Definition Disposals of other real estate not covered by loss sharing agreements 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 that may also be included in real estate owned. Excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure by banks. + References No definition available. + Details
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- Definition Valuation adjustments made to other real estate not covered by loss sharing agreements 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 that may also be included in real estate owned. Excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure by banks. + References No definition available. + Details
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- Details
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