XML 76 R64.htm IDEA: XBRL DOCUMENT v3.21.1
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
Mar. 31, 2021
Dec. 31, 2020
Other real estate owned ("OREO") covered and not covered under a loss-share agreement, net of valuation allowances and direct write-downs    
Purchased OREO $ 3,679 $ 3,927
Non Purchased OREO 2,292 2,045
Total OREO 5,971 5,972
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 405 72
Non Purchased OREO 79 107
Total OREO 484 179
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 1,161 1,741
Non Purchased OREO 1,948 924
Total OREO 3,109 2,665
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 337 337
Non Purchased OREO 4 676
Total OREO 341 1,013
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 1,776 1,777
Non Purchased OREO 261 338
Total OREO $ 2,037 $ 2,115