XML 42 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Other Real Estate Owned (Tables)
9 Months Ended
Sep. 30, 2021
Real Estate Owned, Disclosure of Detailed Components [Abstract]  
Activity in Other Real Estate Owned
The following table presents activity in OREO for the periods indicated:
Three Months Ended September 30,
Nine Months Ended September 30,
($ in thousands)2021202020212020
Balance at beginning of period$— $376 $1,401 $— 
Additions— 2,490 1,960 2,866 
Sales— (2,490)(3,361)(2,490)
Net change in valuation allowance— — — — 
Balance at end of period$ $376 $ $376 
The following table presents activity in OREO valuation allowance for the periods indicated:
Three Months Ended September 30,
Nine Months Ended September 30,
($ in thousands)2021202020212020
Balance at beginning of period$— $— $— $— 
Additions— — — — 
Net direct write-downs and removal from sale— — — — 
Balance at end of period$ $ $ $ 
The following table presents expenses related to OREOs for the periods indicated:
Three Months Ended September 30,
Nine Months Ended September 30,
($ in thousands)2021202020212020
Net gain (loss) on sales$— $— $74 $— 
Operating expenses, net of rental income— (2)(81)(2)
Total$ $(2)$(7)$(2)