XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Other Real Estate Owned (Tables)
 6 Months Ended
Jun. 30, 2020
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]  
Summary of Other Real Estate Owned
The following tables set forth activity in OREO for the three and six months ended June 30, 2020 and 2019:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2020
 
2019
 
2020
 
2019
 
 
(in thousands)
Balance, beginning of period
 
$
510

 
$
6,075

 
$
552

 
$
6,019

Transfers in
 
558

 
—

 
558

 
386

Valuation adjustments
 
—

 
—

 
—

 
(195
)
Proceeds from sale of OREO property
 
(303
)
 
(5,673
)
 
(345
)
 
(5,794
)
Gain (loss) on sale of OREO, net
 
(18
)
 
716

 
(18
)
 
702

Balance, end of period
 
$
747

 
$
1,118

 
$
747

 
$
1,118