XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.22.1

Other Real Estate Owned | 3 Months Ended
--- | ---
Mar. 31, 2022
Real Estate [Abstract] |
Other Real Estate Owned | Other real estate owned The amount reported as other real estate owned includes property acquired through foreclosure in addition to excess facilities held for sale and is carried at fair value less estimated cost to sell the property. The following table summarizes the other real estate owned for the three months ended March 31, 2022 and 2021:
|  |  |  | Three Months Ended
|  |  |  | March 31,
|  |  |  |  |  | 2022 |  | 2021 |  |
Balance at beginning of period |  |  |  |  |  | $ | 9,777 |  |  | $ | 12,111 |  |  |
Transfers from loans |  |  |  |  |  | 563 |  |  | 1,395 |  |  |
Proceeds from sale of other real estate owned |  |  |  |  |  | (121) |  |  | (2,495) |  |  |
(Loss) gain on sale of other real estate owned |  |  |  |  |  | (104) |  |  | 828 |  |  |
Loans provided for sales of other real estate owned |  |  |  |  |  | — |  |  | (330) |  |  |
Write-downs and partial liquidations |  |  |  |  |  | (394) |  |  | (332) |  |  |
Balance at end of period |  |  |  |  |  | $ | 9,721 |  |  | $ | 11,177 |  |  |
Foreclosed residential real estate properties totaled $1,193 and $775 as of March 31, 2022 and December 31, 2021, respectively. The recorded investment in residential mortgage loans secured by residential real estate properties for which foreclosure proceedings are in process totaled $230 at March 31, 2022. As of December 31, 2021, there were no such residential foreclosure proceedings in process. Excess land and facilities held for sale resulting from branch consolidations totaled $3,029 and $3,348 as of March 31, 2022 and December 31, 2021, respectively.

X
- References No definition available. + Details
Name: | us-gaap_RealEstateAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for real estate owned (as defined). Generally, the largest component of real estate owned by lenders is assets taken in settlement of troubled loans through surrender or foreclosure. Real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=124259787&loc=d3e4437-111522 + Details
Name: | us-gaap_RealEstateOwnedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration