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v3.22.2.2

Other Real Estate Owned - Components of OREO in the Consolidated Statements of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Real Estate Properties [Line Items] |  |  |  |  |
Repairs and maintenance | $ 24 | $ 17 | $ 44 | $ 60 |
Property taxes and insurance | 7 | 6 | 69 | 54 |
Impairments | 59 | 173 | 110 | 290 |
Net (gains) losses on OREO sales | (54) | (24) | (611) | (74) |
Rental income | (2) | (4) | (6) | (17) |
Total | 34 | $ 168 | (394) | $ 313 |
Residential |  |  |  |  |
Real Estate Properties [Line Items] |  |  |  |  |
Amortized cost of loans in foreclosure | $ 780 |  | $ 780 |  | $ 22

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- Definition The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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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 https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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