XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2022
Discontinued Operations [Abstract]  
Financial Results Of The Commercial Lending Business Included In Net Income (Loss) From Discontinued Operations :

 

For the three months ended September 30,

For the nine months ended September 30,

2022

2021

2022

2021

Interest income

$

$

754 

$

$

2,388 

Interest expense

Net interest income

754 

2,388 

Non-interest income

48 

51 

Non-interest expense

715 

2,115 

Income before taxes

87 

324 

Income tax expense

21 

76 

Net income

$

$

66 

$

$

248 

The following table presents assets held-for-sale from discontinued operations at September 30, 2022 and December 31, 2021 (in thousands):

 

September 30,

December 31,

2022

2021

Commercial loans, at fair value

$

$

2,907 

Other real estate owned

361 

Total assets

$

$

3,268