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Other Real Estate Owned (Tables)

9 Months Ended

Sep. 30, 2022

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		2022			2021			2022			2021
Balance at beginning of period		$	1,624		$	1,877		$	2,356		$	2,474
Property additions, net of acquisition adjustments			-			70			87			70
Less:
Proceeds from property disposals, net of participation purchase and of gains/losses			63			37			778			567
Period valuation (write-up)/write-down			-			(2)			104			65
Balance at end of period		$	1,561		$	1,912		$	1,561		$	1,912

Schedule of activity in valuation allowance


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2022			2021			2022			2021
Balance at beginning of period		$	920		$	1,296		$	1,179		$	1,643
(Release of) provision for unrealized losses			-			(2)			104			65
Reductions taken on sales			(64)			(129)			(427)			(543)
Balance at end of period		$	856		$	1,165		$	856		$	1,165

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


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2022			2021			2022			2021
Gain on sales, net		$	(33)		$	(5)		$	(163)		$	(40)
(Release of) provision for unrealized losses			-			(2)			104			65
Operating expenses			58			32			159			117
Less:
Lease revenue			4			-			4			4
Net OREO expense		$	21		$	25		$	96		$	138