XML 52 R25.htm IDEA: XBRL DOCUMENT
v3.22.4

Other real estate owned | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Real Estate [Abstract] |
Other Real Estate Owned | Note 13 – Other real estate owned The following tables present the activity related to Other Real Estate Owned (“OREO”), for the years ended December 31, 2022, 2021 and 2020. For the year ended December 31, 2022 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 15,017 $ 70,060 $ 85,077 Write-downs in value (959) (1,517) (2,476) Additions 5,787 70,069 75,856 Sales (7,453) (61,453) (68,906) Other adjustments 108 (533) (425) Ending balance $ 12,500 $ 76,626 $ 89,126 For the year ended December 31, 2021 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 13,214 $ 69,932 $ 83,146 Write-downs in value (1,058) (2,161) (3,219) Additions 9,746 55,898 65,644 Sales (7,282) (52,666) (59,948) Other adjustments 397 (943) (546) Ending balance $ 15,017 $ 70,060 $ 85,077 For the year ended December 31, 2020 OREO OREO (In thousands) Commercial/ Construction Mortgage Total Balance at beginning of period $ 16,959 $ 105,113 $ 122,072 Write-downs in value (1,564) (3,060) (4,624) Additions 2,223 17,785 20,008 Sales (4,359) (49,797) (54,156) Other adjustments (45) (109) (154) Ending balance $ 13,214 $ 69,932 $ 83,146

X
- References No definition available. + Details
Name: | us-gaap_OtherRealEstateAbstract
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 -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4437-111522 + Details
Name: | us-gaap_RealEstateOwnedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration