XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Other Real Estate Owned - Components of OREO in the Consolidated Statements of Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Real Estate Properties [Line Items]      
Repairs and maintenance $ 3 $ 20  
Property taxes and insurance 35 11  
Impairments 14 70  
Net gains on OREO sales (291) (56)  
Rental income (2) (4)  
Total (241) $ 41  
Residential      
Real Estate Properties [Line Items]      
Amortized cost of loans in foreclosure $ 2,069   $ 22