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Other Real Estate Owned (Tables)
9 Months Ended
Sep. 30, 2025
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:
 
September 30, 2025December 31, 2024
Residential real estate$5,179 $2,966 
Commercial real estate3,711 5,681 
Residential land development15 19 
Commercial land development1,673 
Total$10,578 $8,673 
Schedule of Changes in Company’s OREO
Changes in the Company’s OREO were as follows:
 
Total
OREO
Balance at January 1, 2025$8,673 
Acquired OREO11,109 
Transfers of loans3,971 
Impairments(623)
Dispositions(12,552)
Balance at September 30, 2025$10,578 
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 EndedNine Months Ended
 September 30,September 30,
 2025202420252024
Repairs and maintenance$186 $62 $415 $273 
Property taxes and insurance95 24 192 76 
Impairments38 — 623 67 
Net losses (gains) on OREO sales12 (28)(53)(143)
Rental income(3)(2)(7)(5)
Total$328 $56 $1,170 $268