XML 93 R75.htm IDEA: XBRL DOCUMENT v3.20.4
OTHER REAL ESTATE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Other Real Estate [Roll Forward]      
Balance at beginning of year, net of valuation allowance $ 1,715 [1] $ 1,178 [1] $ 1,628
Loans transferred to other real estate 332 [1] 2,242 [1] 1,510
Sales of other real estate (1,161) [1] (1,438) [1] (1,822)
Additions to valuation allowance charged to expense (148) [1] (267) [1] (138)
Balance at end of year, net of valuation allowance [1] 738 1,715 1,178
Other repossessed assets 30 150  
Real Estate Owned Valuation Allowance [Roll Forward]      
Balance at beginning of year 92 144 123
Additions charged to expense 148 267 138
Direct write-downs upon sale (150) (319) (117)
Balance at end of year 90 92 $ 144
Foreclosed residential real estate 700 1,200  
Mortgage loans in process of foreclosure 300 700  
Other real estate and repossessed assets $ 766 $ 1,865  
[1] Table excludes other repossessed assets totaling $0.03 million and $0.15 million at December 31, 2020 and 2019, respectively.