XML 43 R37.htm IDEA: XBRL DOCUMENT

Other Real Estate Owned (Tables)

12 Months Ended

Dec. 31, 2019

Dec. 31, 2018

Other Real Estate Owned

Schedule of activity in the other real estate owned (OREO) portfolio, net of valuation reserve


		Years Ended
		December 31,
Other real estate owned		2019			2018			2017
Balance at beginning of period		$	7,175		$	8,371		$	11,916
Property additions, net of acquisition adjustments			872			3,316			3,796
Property improvements			-			59			-
Less:
Proceeds from property disposals, net of participation purchase and of gains/losses			2,515			3,990			5,633
Period valuation adjustments			519			581			1,708
Other adjustments			9			-			-
Balance at end of period		$	5,004		$	7,175		$	8,371

Schedule of activity in valuation allowance


		Twelve Months Ended
		December 31,
		2019			2018			2017
Balance at beginning of period		$	8,027		$	8,208		$	9,982
Provision for unrealized losses			519			581			1,708
Reductions taken on sales			(1,834)			(762)			(3,482)
Balance at end of period		$	6,712		$	8,027		$	8,208

Schedule of expenses related to foreclosed assets, net of lease revenue


		Twelve Months Ended
		December 31,
		2019			2018			2017
Gain on sales, net		$	(264)		$	(792)		$	(474)
Provision for unrealized losses			519			581			1,708
Operating expenses			173			649			1,227
Less:
Lease revenue			5			42			296
Net OREO expense		$	423		$	396		$	2,165