XML 72 R58.htm IDEA: XBRL DOCUMENT v3.23.3
Other real estate owned (Tables)
9 Months Ended
Sep. 30, 2023
Other Real Estate [Abstract]  
Other real estate owned
For the quarter ended September 30, 2023
OREO
OREO
(In thousands)
Commercial/Construction
Mortgage
Total
Balance at beginning of period
$
11,819
$
74,397
$
86,216
Write-downs in value
(123)
(567)
(690)
Additions
257
14,795
15,052
Sales
(900)
(17,356)
(18,256)
Ending balance
$
11,053
$
71,269
$
82,322
For the quarter ended September 30, 2022
OREO
OREO
(In thousands)
Commercial/Construction
Mortgage
Total
Balance at beginning of period
$
14,250
$
77,887
$
92,137
Write-downs in value
(84)
(376)
(460)
Additions
1,711
13,975
15,686
Sales
(1,984)
(12,065)
(14,049)
Other adjustments
-
(75)
(75)
Ending balance
$
13,893
$
79,346
$
93,239
For the nine months ended September 30, 2023
OREO
OREO
(In thousands)
Commercial/Construction
Mortgage
Total
Balance at beginning of period
$
12,500
$
76,626
$
89,126
Write-downs in value
(362)
(1,587)
(1,949)
Additions
1,524
54,625
56,149
Sales
(2,626)
(58,277)
(60,903)
Other adjustments
17
(118)
(101)
Ending balance
$
11,053
$
71,269
$
82,322
For the nine months ended September 30, 2022
OREO
OREO
(In thousands)
Commercial/Construction
Mortgage
Total
Balance at beginning of period
$
15,017
$
70,060
$
85,077
Write-downs in value
(934)
(949)
(1,883)
Additions
5,230
53,878
59,108
Sales
(5,528)
(43,110)
(48,638)
Other adjustments
108
(533)
(425)
Ending balance
$
13,893
$
79,346
$
93,239