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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, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Real Estate Properties [Line Items] |  |  |  |  |
Repairs and maintenance | $ 62 | $ 51 | $ 273 | $ 95 |
Property taxes and insurance | 24 | 20 | 76 | 142 |
Impairments | 0 | 10 | 67 | 18 |
Net gains on OREO sales | (28) | (200) | (143) | (289) |
Rental income | (2) | (1) | (5) | (5) |
Total | 56 | $ (120) | 268 | $ (39) |
Residential |  |  |  |  |
Real Estate Properties [Line Items] |  |  |  |  |
Amortized cost of loans in foreclosure | $ 1,324 |  | $ 1,324 |  | $ 395

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- Definition Other real estate owned impairments. + References No definition available. + Details
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- Definition Other real estate owned rental income. + 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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