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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, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Real Estate Properties [Line Items] |  |  |  |  |
Repairs and maintenance | $ 147 | $ 28 | $ 211 | $ 44 |
Property taxes and insurance | 23 | 11 | 52 | 122 |
Impairments | 39 | 8 | 67 | 8 |
Net (gains) losses on OREO sales | (102) | 6 | (115) | (89) |
Rental income | (2) | (2) | (3) | (4) |
Total | 105 | $ 51 | 212 | $ 81 |
Residential |  |  |  |  |
Real Estate Properties [Line Items] |  |  |  |  |
Amortized cost of loans in foreclosure | $ 2,182 |  | $ 2,182 |  | $ 395

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- Definition Other real estate owned impairments. + References No definition available. + Details
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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/1943274/2147478524/942-220-S99-1 + Details
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- Definition The aggregate total of real estate taxes and insurance expense. + 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(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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