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v3.23.2

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, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Real Estate Properties [Line Items] |  |  |  |  |
Repairs and maintenance | $ 28 | $ 17 | $ 44 | $ 20 |
Property taxes and insurance | 11 | 27 | 122 | 62 |
Impairments | 8 | 37 | 8 | 51 |
Net losses (gains) on OREO sales | 6 | (266) | (89) | (557) |
Rental income | (2) | (2) | (4) | (4) |
Total | 51 | $ (187) | 81 | $ (428) |
Residential |  |  |  |  |
Real Estate Properties [Line Items] |  |  |  |  |
Amortized cost of loans in foreclosure | $ 2,735 |  | $ 2,735 |  | $ 375

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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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + 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 -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 + Details
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