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v3.20.2

Other Real Estate Owned (Tables) | 9 Months Ended
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Sep. 30, 2020
Other Real Estate Owned |
Schedule of activity in the other real estate owned (OREO) portfolio, net of valuation reserve | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ |  | September 30, |  | September 30, |
Other real estate owned |  | 2020 |  | 2019 |  | 2020 |  | 2019 | ​
Balance at beginning of period | ​ | $ | 5,082 | ​ | $ | 5,668 | ​ | $ | 5,004 | ​ | $ | 7,175 | ​
Property additions, net of acquisition adjustments | ​ | ​ | 314 | ​ | ​ | 305 | ​ | ​ | 898 | ​ | ​ | 305 | ​
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Proceeds from property disposals, net of participation purchase and of gains/losses | ​ | ​ | 2,664 | ​ | ​ | 1,088 | ​ | ​ | 2,952 | ​ | ​ | 2,390 | ​
Period valuation adjustments | ​ | ​ | 46 | ​ | ​ | 203 | ​ | ​ | 264 | ​ | ​ | 399 | ​
Other adjustments | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 9 | ​
Balance at end of period | ​ | $ | 2,686 | ​ | $ | 4,682 | ​ | $ | 2,686 | ​ | $ | 4,682 | ​
Schedule of activity in valuation allowance | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended | ​ | Nine Months Ended |
​ |  | September 30, |  | September 30, |
​ |  | 2020 |  | 2019 |  | 2020 |  | 2019 |
Balance at beginning of period | ​ | $ | 6,464 | ​ | $ | 8,061 | ​ | $ | 6,712 | ​ | $ | 8,027 | ​
Provision for unrealized losses | ​ | ​ | 46 | ​ | ​ | 203 | ​ | ​ | 264 | ​ | ​ | 399 | ​
Reductions taken on sales | ​ | ​ | (4,897) | ​ | ​ | (798) | ​ | ​ | (5,363) | ​ | ​ | (960) | ​
Balance at end of period | ​ | $ | 1,613 | ​ | $ | 7,466 | ​ | $ | 1,613 | ​ | $ | 7,466 | ​
Schedule of expenses related to foreclosed assets, net of lease revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | September 30, |  | September 30, | ​
​ |  | 2020 |  | 2019 |  | 2020 |  | 2019 | ​
Gain on sales, net | ​ | $ | (165) | ​ | $ | (104) | ​ | $ | (188) | ​ | $ | (254) | ​
Provision for unrealized losses | ​ | ​ | 46 | ​ | ​ | 203 | ​ | ​ | 264 | ​ | ​ | 399 | ​
Operating expenses | ​ | ​ | 253 | ​ | ​ | (73) | ​ | ​ | 460 | ​ | ​ | 184 | ​
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Lease revenue | ​ | ​ | 9 | ​ | ​ | - | ​ | ​ | 31 | ​ | ​ | 5 | ​
Net OREO expense | ​ | $ | 125 | ​ | $ | 26 | ​ | $ | 505 | ​ | $ | 324 | ​

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- Definition Tabular disclosure of expenses related to foreclosed assets, net of lease revenue. Foreclosed assets include all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings. + References No definition available. + Details
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- Definition Tabular disclosure of the change in valuation allowance of other real estate on properties acquired through foreclosure. + References No definition available. + Details
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- Definition Tabular disclosure of the change in other real estate on properties acquired through foreclosure. + References No definition available. + Details
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- References No definition available. + Details
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