XML 39 R29.htm IDEA: XBRL DOCUMENT

Other Real Estate Owned, Net (Tables)

3 Months Ended

Mar. 31, 2021

Other Real Estate Owned, Net [Abstract]

Components of OREO, Net of Related Valuation Allowance



(in thousands)		March 31, ‎2021			December 31, ‎2020
Commercial real estate		$	945		$	945
Acquisition and development			6,588			8,441
Residential mortgage			—			—
Total OREO, net		$	7,533		$	9,386

Schedule of Activity in OREO Valuation Allowance



		Three Months Ended
		March 31,
(in thousands)		2021			2020
Balance beginning of period		$	1,010		$	1,790
Fair value write-down			4			26
Sales of OREO			(10)			(36)
Balance at end of period		$	1,004		$	1,780

Schedule of Components of OREO Expenses, Net



		Three Months Ended
		March 31,
(in thousands)		2021			2020
Gains on sale of real estate, net		$	(491)		$	(10)
Fair value write-down, net			4			26
Expenses, net			123			34
Rental and other income			(48)			(50)
Total OREO (income)/expense, net		$	(412)		$	—