XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2022
Discontinued Operations [Abstract]  
Financial Results Of The Commercial Lending Business Included In Net Income (Loss) From Discontinued Operations :

 

For the three months ended March 31,

2022

2021

Interest income

$

$

853 

Interest expense

Net interest income

853 

Non-interest income

2 

Non-interest expense

979 

Loss before taxes

(124)

Income tax benefit

(29)

Net loss

$

$

(95)

The following table presents assets held-for-sale from discontinued operations at March 31, 2022 and December 31, 2021 (in thousands):

 

March 31,

December 31,

2022

2021

Commercial loans, at fair value

$

$

2,907 

Other real estate owned

361 

Total assets

$

$

3,268