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v3.23.2

Other Real Estate Owned (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
Schedule of Assets Repossessed or Foreclosed, or loans in process of foreclosure [Line Items] |  |  |  |  |
Other Repossessed Assets | $ 1,000 |  | $ 1,000 |  | $ 600
Other Real Estate, Foreclosed Assets, and Repossessed Assets | 2,267 |  | 2,267 |  | 1,354
Real Estate Owned, Valuation Allowance, Valuation Increase | 0 | $ 0 | 15 | $ 30 |
Gains (Losses) on Sales of Other Real Estate | 12 | 4 | 3 | 4 |
All Other [Member] |  |  |  |  |
Schedule of Assets Repossessed or Foreclosed, or loans in process of foreclosure [Line Items] |  |  |  |  |
Real Estate Owned, Valuation Allowance, Valuation Increase | 0 | 0 | 0 | 0 |
Gains (Losses) on Sales of Other Real Estate | 0 | $ 0 | 0 | $ 0 |
Residential Real Estate [Member] |  |  |  |  |
Schedule of Assets Repossessed or Foreclosed, or loans in process of foreclosure [Line Items] |  |  |  |  |
Other Real Estate, Foreclosed Assets, and Repossessed Assets | 913 |  | 913 |  | 0
Mortgage Loans in Process of Foreclosure, Amount | 1,714 |  | 1,714 |  | 1,614
Commercial Real Estate [Member] |  |  |  |  |
Schedule of Assets Repossessed or Foreclosed, or loans in process of foreclosure [Line Items] |  |  |  |  |
Other Real Estate, Foreclosed Assets, and Repossessed Assets | $ 1,354 |  | $ 1,354 |  | $ 1,354

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- Definition [Line Items] for Schedule of Assets Repossessed or Foreclosed, or loans in process of foreclosure [Table] + References No definition available. + 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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- Definition Recorded investment of consumer mortgage loan receivables secured by residential real estate properties for which formal foreclosure proceedings are in process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 35 -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-35 + Details
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- Definition Carrying amount as of the balance sheet date of assets other than real property that were received in full or partial satisfaction of a debt arrangement through foreclosure proceedings or defeasance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 11 -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11 + Details
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- Definition Carrying amount as of the balance sheet date of other real estate and foreclosed assets. Other real estate may include 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. Foreclosed assets include all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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- Definition Amount of gain recognized in the income statement for an increase in valuation of real estate owned (REO). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 35 -Paragraph 40 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482190/360-10-35-40 + Details
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