XML 248 R91.htm IDEA: XBRL DOCUMENT v3.22.4
OTHER REAL ESTATE OWNED AND OTHER REPOSSESSED ASSETS - Summary of activity related to OREO and other repossessed assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Changes in OREO and other repossessed assets      
OREO and other repossessed assets beginning balance $ 4,416 $ 4,571 $ 3,057
Additions, transfers from loans 175 1,610 2,867
Sales (2,565) (1,721) (1,282)
Cash payments collected (565) (43) (3)
Impairment of OREO and other repossessed assets (611) (1) (68)
OREO and other repossessed assets ending balance $ 850 $ 4,416 $ 4,571