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Other Real Estate Owned (Tables)

9 Months Ended

Sep. 30, 2021

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		2021			2020			2021			2020
Balance at beginning of period		$	1,877		$	5,082		$	2,474		$	5,004
Property additions, net of acquisition adjustments			70			314			70			898
Less:
Proceeds from property disposals, net of participation purchase and of gains/losses			37			2,664			567			2,952
Period valuation (write-up)/write-down			(2)			46			65			264
Balance at end of period		$	1,912		$	2,686		$	1,912		$	2,686

Schedule of activity in valuation allowance


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2021			2020			2021			2020
Balance at beginning of period		$	1,296		$	6,464		$	1,643		$	6,712
Provision for unrealized losses			(2)			46			65			264
Reductions taken on sales			(129)			(4,897)			(543)			(5,363)
Balance at end of period		$	1,165		$	1,613		$	1,165		$	1,613

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


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2021			2020			2021			2020
Gain on sales, net		$	(5)		$	(165)		$	(40)		$	(188)
Provision for unrealized losses			(2)			46			65			264
Operating expenses			32			253			117			460
Less:
Lease revenue			-			9			4			31
Net OREO expense		$	25		$	125		$	138		$	505