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Other Real Estate Owned and Repossessions (Tables) | 9 Months Ended
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Sep. 30, 2019
Other Real Estate [Abstract] |
Summary of Foreclosed Property Activity | Other real estate and certain other assets acquired in foreclosure are reported at the net realizable value of the property, less estimated costs to sell. The following tables summarize foreclosed property activity as of the nine months ended September 30, 2019 and 2018:
|  | September 30, 2019 |
|  | Bank |  |  | ALC |  |  | Total |
|  | (Dollars in Thousands) |
Beginning balance |  | $ | 1,401 |  |  | $ | 104 |  |  | $ | 1,505 |
Additions (1) |  |  | 224 |  |  |  | 88 |  |  |  | 312 |
Sales proceeds |  |  | (443 | ) |  |  | (80 | ) |  |  | (523 | )
Gross gains |  |  | 37 |  |  |  | 2 |  |  |  | 39 |
Gross losses |  |  | (21 | ) |  |  | (26 | ) |  |  | (47 | )
Net gains (losses) |  |  | 16 |  |  |  | (24 | ) |  |  | (8 | )
Impairment |  |  | — |  |  |  | (38 | ) |  |  | (38 | )
Ending balance |  | $ | 1,198 |  |  | $ | 50 |  |  | $ | 1,248 |
|  | September 30, 2018 |
|  | Bank |  |  | ALC |  |  | Total |
|  | (Dollars in Thousands) |
Beginning balance |  | $ | 3,527 |  |  | $ | 265 |  |  | $ | 3,792 |
Additions (1) |  |  | 191 |  |  |  | 58 |  |  |  | 249 |
Sales proceeds |  |  | (2,453 | ) |  |  | (77 | ) |  |  | (2,530 | )
Gross gains |  |  | 267 |  |  |  | 8 |  |  |  | 275 |
Gross losses |  |  | (46 | ) |  |  | (54 | ) |  |  | (100 | )
Net gains (losses) |  |  | 221 |  |  |  | (46 | ) |  |  | 175 |
Impairment |  |  | (167 | ) |  |  | (30 | ) |  |  | (197 | )
Ending balance |  | $ | 1,319 |  |  | $ | 170 |  |  | $ | 1,489 |
| (1) | Additions to other real estate owned (“OREO”) include transfers from loans and capitalized improvements to existing OREO properties.

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- Definition Other real estate assets acquired in foreclosure roll forward. + References No definition available. + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration