XML 94 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Other Real Estate Owned (Tables)
12 Months Ended
Dec. 31, 2022
Real Estate [Abstract]  
Schedule of Other Real Estate Owned The following table summarizes the other real estate owned for the years ended December 31, 2022, 2021, and 2020: 
Years Ended December 31,
 202220212020
Balance at beginning of period$9,777 $12,111 $18,939 
Transfers from loans1,437 5,262 2,746 
Transfers to premises and equipment (351)— (841)
Proceeds from sale of other real estate owned(4,955)(9,396)(6,937)
Gain on sale of other real estate owned328 3,248 354 
Loans provided for sales of other real estate owned— (704)(305)
Write-downs and partial liquidations(442)(744)(1,845)
Balance at end of period$5,794 $9,777 $12,111