XML 31 R16.htm IDEA: XBRL DOCUMENT
v3.23.2

Other Real Estate Owned and Bank Premises Held for Sale | 6 Months Ended
--- | ---
Jun. 30, 2023
Other Real Estate Owned and Bank Premises Held for Sale |
Other Real Estate Owned and Bank Premises Held for Sale | Note 8 — Other Real Estate Owned and Bank Premises Held for Sale ​ The following is a summary of information pertaining to OREO and Bank Premises Held for Sale: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Dollars in thousands) | ​ | OREO | ​ | Bank Properties Held for Sale | ​ | Total
Balance, December 31, 2022 |  | $ | 1,023 | ​ | $ | 17,754 | ​ | $ | 18,777
Additions, net | ​ | ​ | 3,186 | ​ | ​ | — | ​ | ​ | 3,186
Write-downs | ​ | ​ | — | ​ | ​ | (1,231) | ​ | ​ | (1,231)
Sold | ​ | ​ | (3,129) | ​ | ​ | (3,051) | ​ | ​ | (6,180)
Balance, June 30, 2023 | ​ | $ | 1,080 | ​ | $ | 13,472 | ​ | $ | 14,552
​ At June 30, 2023, there were a total of five properties included in OREO compared to six properties at December 31, 2022. At June 30, 2023, there were a total of 13 properties included in bank premises held for sale which compares to 17 properties included in premises held for sale, at December 31, 2022. At June 30, 2023, we had $342,000 in residential real estate included in OREO and $3.2 million in residential real estate consumer mortgage loans in the process of foreclosure.

X
- References No definition available. + Details
Name: | us-gaap_RealEstateAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for real estate owned (as defined). Generally, the largest component of real estate owned by lenders is assets taken in settlement of troubled loans through surrender or foreclosure. 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-3 + Details
Name: | us-gaap_RealEstateOwnedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration