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v3.23.3

Other Real Estate Owned and Bank Premises Held for Sale (Details) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 USD ($) property | Dec. 31, 2022 property
OREO and Bank Premises |  |
Balance at the beginning of the period | $ 18,777,000 |
Additions, net | 5,371,000 |
Write-downs | (1,525,000) |
Sold | (6,938,000) |
Balance at the end of the period | $ 15,685,000 |
Number of properties held | property | 5 | 6
Number of properties premises held for sale | property | 14 | 17
Residential real estate consumer mortgage loans in foreclosure, carrying value | $ 4,100,000 |
OREO. |  |
OREO and Bank Premises |  |
Balance at the beginning of the period | 1,023,000 |
Additions, net | 3,298,000 |
Sold | (3,887,000) |
Balance at the end of the period | 434,000 |
Bank Premises Held for Sale |  |
OREO and Bank Premises |  |
Balance at the beginning of the period | 17,754,000 |
Additions, net | 2,073,000 |
Write-downs | (1,525,000) |
Sold | (3,051,000) |
Balance at the end of the period | 15,251,000 |
Residential real estate |  |
OREO and Bank Premises |  |
Other Real Estate In Foreclosure | $ 416,000 |

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- Definition Carrying value of other real estate owned that are in the process of foreclosure as of date. + References No definition available. + Details
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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 -Name Accounting Standards Codification -Section 50 -Paragraph 35 -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-35 + 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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