XML 62 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Real Estate Owned (Tables)
12 Months Ended
Dec. 31, 2019
Real Estate [Abstract]  
Net Operating Expense Related To Other Real Estate Owned
The following table details net operating expense related to OREO for the years indicated:
 
Years Ended December 31,
(In Thousands)
2019
2018
2017
OREO (income) expense, net rental income and gains on sale:
 
 
 
OREO operating expense

$693


$802


$420

Impairment on OREO


904

Rental income on OREO
(506
)
(541
)
(116
)
Gains on sale of OREO
(380
)
(3
)
(371
)
     Total

($193
)

$258


$837