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Other Real Estate Owned and Repossessions (Tables) | 12 Months Ended
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Dec. 31, 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 December 31, 2019 and 2018:
|  | December 31, 2019 |
|  | Bank |  |  | ALC |  |  | Total |
|  | (Dollars in Thousands) |
Beginning balance |  | $ | 1,401 |  |  | $ | 104 |  |  | $ | 1,505 |
Additions (1) |  |  | 224 |  |  |  | 89 |  |  |  | 313 |
Sales proceeds |  |  | (582 | ) |  |  | (82 | ) |  |  | (664 | )
Gross gains |  |  | 37 |  |  |  | 2 |  |  |  | 39 |
Gross losses |  |  | (51 | ) |  |  | (26 | ) |  |  | (77 | )
Net gains (losses) |  |  | (14 | ) |  |  | (24 | ) |  |  | (38 | )
Impairment |  |  | — |  |  |  | (38 | ) |  |  | (38 | )
Ending balance |  | $ | 1,029 |  |  | $ | 49 |  |  | $ | 1,078 |
|  | December 31, 2018 |
|  | Bank |  |  | ALC |  |  | Total |
|  | (Dollars in Thousands) |
Beginning balance |  | $ | 3,527 |  |  | $ | 265 |  |  | $ | 3,792 |
Additions (1) |  |  | 399 |  |  |  | 57 |  |  |  | 456 |
Sales proceeds |  |  | (2,567 | ) |  |  | (89 | ) |  |  | (2,656 | )
Gross gains |  |  | 267 |  |  |  | 15 |  |  |  | 282 |
Gross losses |  |  | (46 | ) |  |  | (81 | ) |  |  | (127 | )
Net gains (losses) |  |  | 221 |  |  |  | (66 | ) |  |  | 155 |
Impairment |  |  | (179 | ) |  |  | (63 | ) |  |  | (242 | )
Ending balance |  | $ | 1,401 |  |  | $ | 104 |  |  | $ | 1,505 |
| (1) | Additions to OREO include transfers from loans, capitalized improvements to existing OREO properties and OREO acquired through acquisitions.

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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_
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Period Type: | duration