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OTHER REAL ESTATE OWNED (OREO) (Tables)
 6 Months Ended
Jun. 30, 2025
OTHER REAL ESTATE OWNED (OREO) [Abstract]  
Other Real Estate Owned [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The following table presents the OREO inventory as of the indicated dates:
June 30, 2025
December 31, 2024
(In thousands)
OREO balances, carrying value:
Residential
(1)
$
10,347
$
12,897
Construction
435
522
Commercial
3,667
3,887
Total
$
14,449
$
17,306
(1)
Excludes $
4.1
 
million and
 
$
5.2
 
million as
 
of June
 
30, 2025
 
and December
 
31, 2024,
 
respectively,
 
of foreclosures
 
that met
 
the conditions
 
of ASC
 
Subtopic 310-40
 
“Reclassification of
Residential Real
 
Estate Collateralized Consumer
 
Mortgage Loans upon
 
Foreclosure,” and
 
are presented as
 
a receivable as
 
part of other
 
assets in
 
the consolidated statements
 
of financial
condition.