XML 25 R16.htm IDEA: XBRL DOCUMENT
v3.22.2

Other Real Estate Owned | 6 Months Ended
--- | ---
Jun. 30, 2022
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract] |
Other Real Estate Owned | Other Real Estate Owned The following tables set forth activity in OREO for the periods indicated:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
|  | (in thousands)
Balance, beginning of period |  | $ | 381 |  |  | $ | 521 |  |  | $ | 381 |  |  | $ | 553 |
Valuation adjustments |  | (149) |  |  | (140) |  |  | (149) |  |  | (140) |
Proceeds from sale of OREO property |  | (200) |  |  | — |  |  | (200) |  |  | (132) |
Gain on sale of OREO, net |  | 1 |  |  | — |  |  | 1 |  |  | 100 |
Balance, end of period |  | $ | 33 |  |  | $ | 381 |  |  | $ | 33 |  |  | $ | 381 |
At June 30, 2022, there were no foreclosed residential real estate properties held as OREO. Additionally, there were no consumer mortgage loans secured by residential real estate properties for which formal foreclosure proceedings were in process.

X
- References No definition available. + Details
Name: | us-gaap_OtherRealEstateAndForeclosedAssetsAbstract
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