XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Other Real Estate Owned (Tables)
 6 Months Ended
Jun. 30, 2022
Real Estate [Abstract]  
Change in Other Real Estate Owned

The following table presents the change in other real estate owned (“OREO”) for the three and six months ended June 30, 2022 and 2021:

 

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Beginning balance

 

$

2,221

 

 

$

5,952

 

 

$

2,112

 

 

$

6,350

 

Net additions to OREO

 

 

2,528

 

 

 

—

 

 

 

2,837

 

 

 

436

 

Proceeds from sales of OREO

 

 

—

 

 

 

(1,130

)

 

 

(225

)

 

 

(1,500

)

Gains (losses) on sales of OREO

 

 

—

 

 

 

(9

)

 

 

76

 

 

 

19

 

Valuation adjustments

 

 

—

 

 

 

(396

)

 

 

(51

)

 

 

(888

)

   Ending balance

 

$

4,749

 

 

$

4,417

 

 

$

4,749

 

 

$

4,417