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Other Real Estate Owned (Tables)
12 Months Ended
Dec. 31, 2021
Other Real Estate Owned  
Schedule of activity in the other real estate owned (OREO) portfolio, net of valuation reserve

Twelve Months Ended

    

December 31, 

  

Other real estate owned

    

2021

    

2020

    

2019

Balance at beginning of period

$

2,474

$

5,004

$

7,175

Property additions, net of acquisition adjustments

5,748

898

872

Less:

Proceeds from property disposals, net of participation purchase and of gains/losses

5,787

3,071

2,515

Period valuation (write-up)/write-down

79

357

519

Other adjustments

-

-

9

Balance at end of period

$

2,356

$

2,474

$

5,004

Schedule of activity in valuation allowance

Twelve Months Ended

  

    

December 31, 

  

    

2021

    

2020

    

2019

  

Balance at beginning of period

$

1,643

$

6,712

$

8,027

Provision for unrealized losses

79

357

519

Reductions taken on sales

(543)

(5,426)

(1,834)

Balance at end of period

$

1,179

$

1,643

$

6,712

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

Twelve Months Ended

    

December 31, 

    

2021

    

2020

    

2019

(Gain) on sales, net

$

(41)

$

(204)

$

(264)

Provision for unrealized losses

79

357

519

Operating expenses

133

535

173

Less:

Lease revenue

4

37

5

Net OREO expense

$

167

$

651

$

423