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Other Real Estate Owned (Tables)
 3 Months Ended
Mar. 31, 2024
Real Estate [Abstract]  
Schedule of 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”), net of valuation allowances and direct write-downs, as of the dates presented:
 
March 31, 2024December 31, 2023
Residential real estate$1,244 $1,211 
Commercial real estate7,872 8,407 
Residential land development19 4 
Commercial land development7 — 
Total$9,142 $9,622 
Schedule of Changes in Company’s OREO
Changes in the Company’s OREO were as follows:
 
Total
OREO
Balance at January 1, 2024$9,622 
Transfers of loans195 
Impairments(28)
Dispositions(119)
Other(528)
Balance at March 31, 2024$9,142 
Schedule of 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 for the periods presented:
 
Three Months Ended
 March 31,
 20242023
Repairs and maintenance$64 $16 
Property taxes and insurance29 111 
Impairments28 — 
Net gains on OREO sales(13)(95)
Rental income(1)(2)
Total$107 $30