Real Estate Acquired Through Foreclosure, Accumulated Depreciation

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- Definition

Real Estate Acquired Through Foreclosure, Gross

+ References

No definition available.

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- Definition

Real Estate Owned, Depreciation

+ References

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- Definition

Real Estate Owned, Gross

+ References

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- Definition

Real Estate Owned, Net

+ References

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- Definition

The number of real estate properties owned as of the balance sheet date.

+ References

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- Definition

Carrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5162-111524

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=124259787&loc=d3e4437-111522

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount of accumulated depreciation for real estate owned (REO).

+ References

No definition available.

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Real Estate Owned (Details) $ in Thousands	3 Months Ended		6 Months Ended
Real Estate Owned (Details) $ in Thousands	Jun. 30, 2021 USD ($) property	Jun. 30, 2020 USD ($)	Jun. 30, 2021 USD ($) property	Jun. 30, 2020 USD ($)	Dec. 31, 2020 USD ($)
Real Estate [Line Items]
Real estate owned, net of depreciation	$ 0		$ 0		$ 26,510
Accumulated depreciation	(1,330)		(1,330)		(931)
Real estate owned, net	26,111		26,111		26,510
Depreciation expense	$ 200	$ 300	$ 400	$ 500
Held-for-sale
Real Estate [Line Items]
Number of real estate properties \| property	1		1
Land
Real Estate [Line Items]
Real estate owned, gross	$ 1,887		$ 1,887		1,887
Building and Improvements
Real Estate [Line Items]
Real estate owned, gross	21,989		21,989		21,989
Furniture, Fixtures and Equipment
Real Estate [Line Items]
Real estate owned, gross	3,565		3,565		3,565
Office \| Jeffersonville, IN
Real Estate [Line Items]
Accumulated Depreciation	(1,330)		(1,330)
Real estate owned, net of depreciation	26,111		26,111		26,510
Accumulated depreciation					(931)
Office \| Jeffersonville, IN \| Land
Real Estate [Line Items]
Real estate owned, acquired through foreclosure, gross	1,887		1,887		1,887
Office \| Jeffersonville, IN \| Building and Improvements
Real Estate [Line Items]
Real estate owned, acquired through foreclosure, gross	21,989		21,989		21,989
Office \| Jeffersonville, IN \| Furniture, Fixtures and Equipment
Real Estate [Line Items]
Real estate owned, acquired through foreclosure, gross	$ 3,565		$ 3,565		$ 3,565