XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Other Real Estate Owned (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Real Estate Properties [Line Items]      
Mortgage Loans in Process of Foreclosure, Amount $ 27,100   $ 29,400
Gains (losses) on sales of OREO (1,800) $ 100  
Other Real Estate [Roll Forward]      
Beginning balance 50,890 46,591  
Additions 7,106 5,987  
Sales (8,102) (5,321)  
Write-downs/losses (1,382) (1,363)  
Ending balance 48,512 55,707  
Mortgage      
Other Real Estate [Roll Forward]      
Beginning balance 5,800    
Ending balance $ 6,500    
2019 Acquisitions      
Other Real Estate [Roll Forward]      
Additions   $ 9,813