XML 80 R69.htm IDEA: XBRL DOCUMENT v3.23.2
Other Real Estate - Changes and Gains (Losses), Net on Other Real Estate (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward]    
Balance at beginning of period $ 1,986 $ 4,557
Additions 570 456
Disposals (1,266) (1,868)
(Write-downs) recoveries (153) (111)
Balance at end of period 1,137 3,034
Gains (losses), net on the sale of other real estate included in other real estate expense $ (112) $ (455)