XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Other Real Estate Owned (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Banking And Thrift Other Disclosures [Abstract] |
Other Real Estate, [Roll Forward] | The following table is a summary of other real estate owned ("OREO") activity for the nine months ended September 30, 2020 and 2019 and the year ended December 31, 2019:
|  | Nine Months Ended |  |  | Year Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | December 31, |  |  | September 30, |
|  | 2020 |  |  | 2019 |  |  | 2019 |
|  | (in thousands) |
Balance, beginning |  | $ | 183 |  |  | $ | 106 |  |  | $ | 106 |
Transfer from loans |  |  | 310 |  |  |  | 1,151 |  |  |  | 819 |
Gain on foreclosures |  |  | 132 |  |  |  | 192 |  |  |  | 192 |
Sales |  |  | (183 | ) |  |  | (1,266 | ) |  |  | (106 | )
Valuation adjustments |  |  | — |  |  |  | — |  |  |  | (569 | )
Balance, ending |  | $ | 442 |  |  | $ | 183 |  |  | $ | 442 |
Schedule of Real Estate Properties | The major classifications of other real estate owned in the consolidated balance sheets at September 30, 2020 and December 31, 2019 were as follows:
|  | September 30, 2020 |  |  | December 31, 2019 |
|  | (in thousands) |
Construction and Farmland |  | $ | — |  |  | $ | — |
Residential Real Estate |  |  | — |  |  |  | 183 |
Commercial Real Estate |  |  | 442 |  |  |  | — |
Subtotal |  | $ | 442 |  |  | $ | 183 |
Less valuation allowance |  |  | — |  |  |  | — |
Total |  | $ | 442 |  |  | $ | 183 |

X
- References No definition available. + Details
Name: | us-gaap_BankingAndThriftOtherDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in other real estate on properties owned. Excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure by banks. + References No definition available. + Details
Name: | us-gaap_OtherRealEstateRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRealEstatePropertiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration