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Other Real Estate Owned | 12 Months Ended
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Dec. 31, 2022
Other Real Estate Owned |
Other Real Estate Owned | Note 6: Other Real Estate Owned ​ Details related to the activity in the other real estate owned (“OREO”) portfolio, net of valuation reserve, for the periods presented are itemized in the following table. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Twelve Months Ended
​ |  | December 31,
Other real estate owned |  | 2022 |  | 2021 | ​ | 2020
Balance at beginning of period | ​ | $ | 2,356 | ​ | $ | 2,474 | ​ | $ | 5,004
Property additions, net of acquisition adjustments | ​ | ​ | 87 | ​ | ​ | 5,748 | ​ | ​ | 898
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Proceeds from property disposals, net of participation purchase and gains/losses | ​ | ​ | 778 | ​ | ​ | 5,787 | ​ | ​ | 3,071
Period valuation write-down | ​ | ​ | 104 | ​ | ​ | 79 | ​ | ​ | 357
Balance at end of period | ​ | $ | 1,561 | ​ | $ | 2,356 | ​ | $ | 2,474
​ ​ ​ Activity in the valuation allowance was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Twelve Months Ended
​ |  | December 31,
​ |  | 2022 |  | 2021 |  | 2020
Balance at beginning of period | ​ | $ | 1,179 | ​ | $ | 1,643 | ​ | $ | 6,712
Provision for unrealized losses | ​ | ​ | 104 | ​ | ​ | 79 | ​ | ​ | 357
Reductions taken on sales | ​ | ​ | (427) | ​ | ​ | (543) | ​ | ​ | (5,426)
Balance at end of period | ​ | $ | 856 | ​ | $ | 1,179 | ​ | $ | 1,643
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ Expenses related to OREO, net of lease revenue includes: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Twelve Months Ended
​ |  | December 31,
​ |  | 2022 |  | 2021 | ​ | 2020
Gain on sales, net | ​ | $ | (163) | ​ | $ | (41) | ​ | $ | (204)
Provision for unrealized losses | ​ | ​ | 104 | ​ | ​ | 79 | ​ | ​ | 357
Operating expenses | ​ | ​ | 193 | ​ | ​ | 133 | ​ | ​ | 535
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Lease revenue | ​ | ​ | 4 | ​ | ​ | 4 | ​ | ​ | 37
Net OREO expense | ​ | $ | 130 | ​ | $ | 167 | ​ | $ | 651
​

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- References No definition available. + Details
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- Definition The entire disclosure for real estate owned (as defined). Generally, the largest component of real estate owned by lenders is assets taken in settlement of troubled loans through surrender or foreclosure. Real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4437-111522 + Details
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