XML 69 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Other Real Estate Owned (Tables)
 12 Months Ended
Dec. 31, 2019
Other Real Estate Owned [Abstract]  
Schedule of Real Estate Properties



 

 

 

 

 

 



 

 

 

 

 

 

(in thousands)

 

2019

 

2018

Commercial real estate

 

$

 2,256 

 

$

 2,599 

Acquisition and development

 

 

 1,780 

 

 

 3,218 

Commercial & Industrial

 

 

 —

 

 

 24 

Residential mortgage

 

 

 91 

 

 

 757 

Total OREO

 

$

 4,127 

 

$

 6,598 



Schedule of Activity in OREO Valuation Allowance



 

 

 

 

 

 



 

 

 

 

 

 

(in thousands)

 

2019

 

2018

Balance January 1

 

$

 1,988 

 

$

 2,740 

Fair value write-down

 

 

 1,459 

 

 

 1,356 

Sales of OREO

 

 

 (1,657)

 

 

 (2,108)

Balance December 31

 

$

 1,790 

 

$

 1,988 



Schedule of Components of OREO Expenses, Net



 

 

 

 

 

 



 

 

 

 

 

 

(in thousands)

 

2019

 

2018

Gains on real estate, net

 

$

 (160)

 

$

 (260)

Fair value write-down

 

 

 1,459 

 

 

 1,356 

Expenses, net

 

 

 319 

 

 

 486 

Rental and other income

 

 

 (76)

 

 

 (126)

Total OREO expenses, net

 

$

 1,542 

 

$

 1,456