XML 43 R37.htm IDEA: XBRL DOCUMENT
v3.24.4

Other Real Estate Owned (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Real Estate [Abstract] |
Other Real Estate Owned Rollforward | The following table is a summary of other real estate owned (“OREO”) activity for the six months ended June 30, 2024 and 2023 and the year ended December 31, 2023:
|  | Six Months Ended |  |  | Year Ended |  |  | Six Months Ended |
|  | June 30, |  |  | December 31, |  |  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2023 |
|  | (in thousands) |
Balance, beginning |  | $ | — |  |  | $ | 108 |  |  | $ | 108 |
Transfer from loans |  |  | — |  |  |  | — |  |  |  | — |
Gain on foreclosures |  |  | — |  |  |  | — |  |  |  | — |
Sales |  |  | — |  |  |  | (108 | ) |  |  | (108 | )
Valuation adjustments |  |  | — |  |  |  | — |  |  |  | — |
Balance, ending |  | $ | — |  |  | $ | — |  |  | $ | — |

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