XML 31 R22.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Other Real Estate Owned | 3 Months Ended
--- | ---
Mar. 31, 2024
Real Estate [Abstract] |
Real Estate Owned | NOTE 11. Other Real Estate Owned The following table is a summary of other real estate owned (“OREO”) activity for the three months ended March 31, 2024 and 2023 and the year ended December 31, 2023:
|  | Three Months Ended |  |  | Year Ended |  |  | Three Months Ended |
|  | March 31, |  |  | December 31, |  |  | March 31, |
|  | 2024 |  |  | 2023 |  |  | 2023 |
|  | (in thousands) |
Balance, beginning |  | $ | — |  |  | $ | 108 |  |  | $ | 108 |
Transfer from loans |  |  | — |  |  |  | — |  |  |  | — |
Gain on foreclosures |  |  | — |  |  |  | — |  |  |  | — |
Sales |  |  | — |  |  |  | (108 | ) |  |  | (108 | )
Valuation adjustments |  |  | — |  |  |  | — |  |  |  | — |
Balance, ending |  | $ | — |  |  | $ | — |  |  | $ | — |
There were no loans collateralized by residential real estate in the process of foreclosure at March 31, 2024 and December 31, 2023.

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 -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-3 + Details
Name: | us-gaap_RealEstateOwnedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration