XML 160 R133.htm IDEA: XBRL DOCUMENT v3.22.4
Other Real Estate Owned (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Other Real Estate Owned Rollforward [Line Items]      
Balance at beginning of the period $ 85,077 $ 83,146 $ 122,072
Write-downs in value (2,476) (3,219) (4,624)
Additions 75,856 65,644 20,008
Sales (68,906) (59,948) (54,156)
Other adjustments (425) (546) (154)
Ending balance 89,126 85,077 83,146
Mortgages      
Other Real Estate Owned Rollforward [Line Items]      
Balance at beginning of the period 70,060 69,932 105,113
Write-downs in value (1,517) (2,161) (3,060)
Additions 70,069 55,898 17,785
Sales (61,453) (52,666) (49,797)
Other adjustments (533) (943) (109)
Ending balance 76,626 70,060 69,932
Commercial / Construction      
Other Real Estate Owned Rollforward [Line Items]      
Balance at beginning of the period 15,017 13,214 16,959
Write-downs in value (959) (1,058) (1,564)
Additions 5,787 9,746 2,223
Sales (7,453) (7,282) (4,359)
Other adjustments 108 397 (45)
Ending balance $ 12,500 $ 15,017 $ 13,214