XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Other Real Estate Owned (Tables)
6 Months Ended
Jun. 30, 2021
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 periods indicated:
Three Months Ended June 30,Six Months Ended June 30,
2021202020212020
(in thousands)
Balance, beginning of period$521 $510 $553 $552 
Transfers in— 558 — 558 
Valuation adjustments(140)— (140)— 
Proceeds from sale of OREO property— (303)(132)(345)
Gain (loss) on sale of OREO, net— (18)100 (18)
Balance, end of period$381 $747 $381 $747