XML 41 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Real Estate Owned (Tables)
 6 Months Ended
Jun. 30, 2024
Real Estate [Abstract]  
Change in Other Real Estate Owned The following table presents the change in OREO for the three and six months ended June 30, 2024 and 2023:

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Beginning balance

 

$

785

 

 

$

3,712

 

 

$

1,200

 

 

$

4,717

 

Net additions to OREO

 

 

—

 

 

 

445

 

 

 

5

 

 

 

499

 

Proceeds from sales of OREO

 

 

(78

)

 

 

(1,795

)

 

 

(480

)

 

 

(2,559

)

Gains (losses) on sales of OREO

 

 

73

 

 

 

(85

)

 

 

55

 

 

 

(49

)

Valuation adjustments

 

 

—

 

 

 

(12

)

 

 

—

 

 

 

(343

)

   Ending balance

 

$

780

 

 

$

2,265

 

 

$

780

 

 

$

2,265