XML 87 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Other Real Estate Owned - Covered and Not Covered Under a Loss-Share Agreement, Net of Valuation Allowances and Direct Write-Downs (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Other real estate owned ("OREO") covered and not covered under a loss-share agreement, net of valuation allowances and direct write-downs    
Purchased OREO $ 4,577 $ 5,248
Non Purchased OREO 3,576 2,762
Total OREO 8,153 8,010
Residential real estate    
Other real estate owned ("OREO") covered and not covered under a loss-share agreement, net of valuation allowances and direct write-downs    
Purchased OREO 754 890
Non Purchased OREO 1,116 415
Total OREO 1,870 1,305
Commercial real estate    
Other real estate owned ("OREO") covered and not covered under a loss-share agreement, net of valuation allowances and direct write-downs    
Purchased OREO 1,605 2,106
Non Purchased OREO 798 1,548
Total OREO 2,403 3,654
Residential land development    
Other real estate owned ("OREO") covered and not covered under a loss-share agreement, net of valuation allowances and direct write-downs    
Purchased OREO 345 530
Non Purchased OREO 1,324 369
Total OREO 1,669 899
Commercial land development    
Other real estate owned ("OREO") covered and not covered under a loss-share agreement, net of valuation allowances and direct write-downs    
Purchased OREO 1,873 1,722
Non Purchased OREO 338 430
Total OREO $ 2,211 $ 2,152