XML 69 R56.htm IDEA: XBRL DOCUMENT
v3.23.1

Other Real Estate Owned (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Real Estate [Abstract] |
Other Real Estate | The following table is a summary of other real estate owned ("OREO") activity for the twelve months ended December 31, 2022 and 2021:
|  | Year Ended |  |  | Year Ended |
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Balance, beginning |  | $ | — |  |  | $ | 607 |
Net loans transferred to OREO |  |  | 108 |  |  |  | 266 |
Gain on foreclosure |  |  | — |  |  |  | — |
Sales |  |  | — |  |  |  | (781 | )
Valuation adjustments |  |  | — |  |  |  | (92 | )
Balance, ending |  | $ | 108 |  |  | $ | — |
Schedule of Real Estate Properties | The major classifications of other real estate owned in the consolidated balance sheets at December 31, 2022 and 2021 were as follows:
|  | As of |
|  | December 31, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Construction and Farmland |  | $ | — |  |  | $ | — |
Residential Real Estate |  |  | 108 |  |  |  | — |
Commercial Real Estate |  |  | — |  |  |  | — |
Subtotal |  | $ | 108 |  |  | $ | — |
Less valuation allowance |  |  | — |  |  |  | — |
Total |  | $ | 108 |  |  | $ | — |

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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration