XML 50 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Real Estate Owned (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Activity in the other real estate owned (OREO) portfolio, net of valuation reserve      
Balance at beginning of period $ 7,175 $ 8,371 $ 11,916
Property additions 872 3,316 3,796
Property improvements   59  
Less: Property disposals, net of gains/losses 2,515 3,990 5,633
Less: Period valuation adjustments 519 581 1,708
Less: Other adjustments 9    
Balance at end of period 5,004 7,175 8,371
Activity in the valuation allowance      
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
Expenses related to foreclosed assets, net of lease revenue      
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
Expenses related to OREO, net of lease revenue $ 423 $ 396 $ 2,165