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Other Real Estate Owned - Components of OREO in the Consolidated Statements of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Real Estate Properties [Line Items] |  |  |  |  |
Repairs and maintenance | $ 22 | $ 85 | $ 42 | $ 170 |
Property taxes and insurance | 37 | 16 | 48 | 149 |
Impairments | 47 | 630 | 117 | 827 |
Net losses (gains) on OREO sales | 6 | (101) | (50) | (89) |
Rental income | (8) | (10) | (12) | (19) |
Total | 104 | $ 620 | 145 | $ 1,038 |
Residential |  |  |  |  |
Real Estate Properties [Line Items] |  |  |  |  |
Amortized cost of loans in foreclosure | $ 58 |  | $ 58 |  | $ 1,308

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- Definition The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(d)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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