XML 87 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Other Real Estate Owned (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Activity in the other real estate owned (OREO) portfolio, net of valuation reserve      
Balance at beginning of period   $ 5,004  
Balance at end of period   5,049  
Activity in the valuation allowance      
Provision for unrealized losses   158  
Expenses related to foreclosed assets, net of lease revenue      
Gain on sales, net $ (73) (23) $ (73)
Provision for unrealized losses   158  
Operating expenses   102 128
Less: Lease revenue     5
Expenses related to OREO, net of lease revenue   237 50
Real Estate, Other      
Activity in the other real estate owned (OREO) portfolio, net of valuation reserve      
Balance at beginning of period   5,004 7,175
Property additions, net of acquisition adjustments   491  
Less: Property disposals, net of gains/losses   288 801
Less: Period valuation adjustments   158  
Less: Other adjustments     9
Balance at end of period 6,365 5,049 6,365
Activity in the valuation allowance      
Balance at beginning of period   6,712 8,027
Provision for unrealized losses   158  
Reductions taken on sales   (466) (152)
Balance at end of period $ 7,875 6,404 $ 7,875
Expenses related to foreclosed assets, net of lease revenue      
Provision for unrealized losses   $ 158