XML 71 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Other real estate owned (Tables)
6 Months Ended
Jun. 30, 2021
Other Real Estate [Abstract]  
Other Real Estate Owned Roll Forward [Table Text Block]

 

 

For the quarter ended June 30, 2021

 

 

OREO

 

OREO

 

 

(In thousands)

 

Commercial/Construction

 

Mortgage

 

Total

Balance at beginning of period

$

15,085

$

56,975

$

72,060

Write-downs in value

 

(157)

 

(549)

 

(706)

Additions

 

2,125

 

17,067

 

19,192

Sales

 

(2,653)

 

(14,519)

 

(17,172)

Other adjustments

 

181

 

(283)

 

(102)

Ending balance

$

14,581

$

58,691

$

73,272

 

 

For the quarter ended June 30, 2020

 

 

OREO

 

OREO

 

 

(In thousands)

 

Commercial/Construction

 

Mortgage

 

Total

Balance at beginning of period

$

17,537

$

106,385

$

123,922

Write-downs in value

 

(805)

 

(671)

 

(1,476)

Additions

 

-

 

842

 

842

Sales

 

(250)

 

(9,089)

 

(9,339)

Other adjustments

 

-

 

(9)

 

(9)

Ending balance

$

16,482

$

97,458

$

113,940

 

 

For the six months ended June 30, 2021

 

 

OREO

 

OREO

 

 

(In thousands)

 

Commercial/Construction

 

Mortgage

 

Total

Balance at beginning of period

$

13,214

$

69,932

$

83,146

Write-downs in value

 

(464)

 

(1,519)

 

(1,983)

Additions

 

5,975

 

18,940

 

24,915

Sales

 

(4,325)

 

(28,379)

 

(32,704)

Other adjustments

 

181

 

(283)

 

(102)

Ending balance

$

14,581

$

58,691

$

73,272

 

 

For the six months ended June 30, 2020

 

 

OREO

 

OREO

 

 

(In thousands)

 

Commercial/Construction

 

Mortgage

 

Total

Balance at beginning of period

$

16,959

$

105,113

$

122,072

Write-downs in value

 

(1,314)

 

(1,571)

 

(2,885)

Additions

 

2,120

 

16,249

 

18,369

Sales

 

(1,283)

 

(22,429)

 

(23,712)

Other adjustments

 

-

 

96

 

96

Ending balance

$

16,482

$

97,458

$

113,940