XML 39 R14.htm IDEA: XBRL DOCUMENT v3.21.1

Other Real Estate Owned

3 Months Ended

Mar. 31, 2021

Real Estate [Abstract]

Other Real Estate Owned

Other Real Estate Owned

Changes in other real estate owned during the periods indicated were as follows:

			Three Months Ended March 31,
			2021						2020
			(In thousands)
Balance at the beginning of the period			$	—					$	841
Additions			—						270
Proceeds from dispositions			—						(266)
Loss on sale, net			—						(4)
Balance at the end of the period			$	—					$	841

At March 31, 2021, there were no consumer mortgage loans secured by residential real estate properties (included in loans receivable on the Condensed Consolidated Statements of Financial Position) for which formal foreclosure proceedings were in process.

X

- References

No definition available.

+ Details

Name:	us-gaap_RealEstateAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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 http://asc.fasb.org/extlink&oid=121593590&loc=d3e4437-111522

+ Details

Name:	us-gaap_RealEstateOwnedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration