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Other Real Estate Owned (Tables)
 12 Months Ended
Dec. 31, 2021
Real Estate [Abstract]  
Other real estate owned (OREO) covered and not covered under a loss-share agreement, net of valuation allowances and direct write-downs
The following table provides details of the Company’s other real estate owned (“OREO”) purchased and non purchased, net of valuation allowances and direct write-downs, as of the dates presented:
Purchased OREONon Purchased OREOTotal
OREO
December 31, 2021
Residential real estate$93 $166 $259 
Commercial real estate39 722 761 
Residential land development301 4 305 
Commercial land development1,156 59 1,215 
Total$1,589 $951 $2,540 
December 31, 2020
Residential real estate$72 $107 $179 
Commercial real estate1,741 924 2,665 
Residential land development337 676 1,013 
Commercial land development1,777 338 2,115 
Total$3,927 $2,045 $5,972 
Changes in purchased and non purchased OREO Changes in the Company’s purchased and non purchased OREO were as follows for the periods presented:
Purchased OREONon Purchased OREOTotal
OREO
Balance at December 31, 2019$5,248 $2,762 $8,010 
Transfers of loans4,058 4,530 8,588 
Impairments(1,581)(579)(2,160)
Dispositions(3,747)(4,668)(8,415)
Other(51)— (51)
Balance at December 31, 2020$3,927 $2,045 $5,972 
Transfers of loans1,056 2,124 3,180 
Impairments(220)(86)(306)
Dispositions(3,043)(3,123)(6,166)
Other(131)(9)(140)
Balance at December 31, 2021$1,589 $951 $2,540 
Components of OREO in the consolidated statements of income
Components of the line item “Other real estate owned” in the Consolidated Statements of Income were as follows, as of the dates presented:
 December 31,
 202120202019
Repairs and maintenance$79 $279 $326 
Property taxes and insurance69 364 343 
Impairments306 2,160 1,265 
Net (gains) losses on OREO sales(176)(23)94 
Rental income(25)(26)(15)
Total$253 $2,754 $2,013