XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Modifications to Borrowers Experiencing Financial Difficulty (Tables)
 3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Schedule of Status of Types of Debt Restructuring

The following table presents as of March 31, 2022, the status of the types of loans modified as TDRs within the twelve months preceding such date.

 

 

 

Paid In Full

 

 

Paying as restructured

 

 

Converted to nonaccrual

 

 

Foreclosure/Default

 

March 31, 2022

 

Number

of Loans

 

 

Recorded

Investments

 

 

Number

of Loans

 

 

Recorded

Investments

 

 

Number

of Loans

 

 

Recorded

Investments

 

 

Number

of Loans

 

 

Recorded

Investments

 

 

 

(dollars in thousands)

 

Below market interest rate

 

 

1

 

 

$

218

 

 

 

—

 

 

$

—

 

 

 

—

 

 

$

—

 

 

 

—

 

 

$

—

 

Extended payment terms

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Forgiveness of principal/other

 

 

6

 

 

 

814

 

 

 

6

 

 

 

2,339

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Total

 

 

7

 

 

$

1,032

 

 

 

6

 

 

$

2,339

 

 

 

—

 

 

$

—

 

 

 

—

 

 

$

—