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Other Real Estate Owned (Tables)
 6 Months Ended
Jun. 30, 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:
 
June 30, 2024December 31, 2023
Residential real estate$1,004 $1,211 
Commercial real estate6,336 8,407 
Residential land development19 4 
Commercial land development7 — 
Total$7,366 $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 loans1,135 
Impairments(67)
Dispositions(1,052)
Other(2,272)
Balance at June 30, 2024$7,366 
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 EndedSix Months Ended
 June 30,June 30,
 2024202320242023
Repairs and maintenance$147 $28 $211 $44 
Property taxes and insurance23 11 52 122 
Impairments39 8 67 8 
Net (gains) losses on OREO sales(102)6 (115)(89)
Rental income(2)(2)(3)(4)
Total$105 $51 $212 $81