XML 42 R21.htm IDEA: XBRL DOCUMENT
v3.25.2

Other real estate owned | 6 Months Ended
--- | ---
Jun. 30, 2025
Other Real Estate [Abstract] |
Other Real Estate Owned | Note 11 – Other real estate owned The following tables present the activity related to Other Real Estate Owned (“OREO”), for the quarters and six months ended June 30, 2025 and 2024. For the quarter ended June 30, 2025 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 7,111 $ 45,003 $ 52,114 Write-downs in value (835) (516) (1,351) Additions 314 7,908 8,222 Sales (693) (12,145) (12,838) Other adjustments - (21) (21) Ending balance $ 5,897 $ 40,229 $ 46,126 For the quarter ended June 30, 2024 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 15,962 $ 64,580 $ 80,542 Write-downs in value (1,039) (427) (1,466) Additions 516 12,146 12,662 Sales (6,011) (15,502) (21,513) Ending balance $ 9,428 $ 60,797 $ 70,225 For the six months ended June 30, 2025 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 8,424 $ 48,844 $ 57,268 Write-downs in value (864) (1,715) (2,579) Additions 571 16,697 17,268 Sales (2,234) (23,374) (25,608) Other adjustments - (223) (223) Ending balance $ 5,897 $ 40,229 $ 46,126 For the six months ended June 30, 2024 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 11,189 $ 69,227 $ 80,416 Write-downs in value (1,064) (711) (1,775) Additions 5,860 24,782 30,642 Sales (6,557) (32,436) (38,993) Other adjustments - (65) (65) Ending balance $ 9,428 $ 60,797 $ 70,225

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 -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