XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Other Real Estate Owned (Tables)
6 Months Ended
Jun. 30, 2020
Notes Tables  
Summary of changes in Other Real Estate Owned ("OREO")

The following table shows changes in Other Real Estate Owned (“OREO”) during the periods indicated:

For the three months ended

For the six months ended

June 30, 

June 30, 

    

2020

    

2019

    

2020

    

2019

(In thousands)

Balance at beginning of period

$

208

$

$

239

$

Acquisitions

 

 

239

 

 

239

Reductions to carrying value

 

 

 

(31)

 

Balance at end of period

$

208

$

239

$

208

$

239

Schedule of the gross gains, gross losses and write-downs of OREO reported in the Consolidated Statements of Income

For the three months ended

For the six months ended

June 30, 

June 30, 

    

2020

    

2019

    

2020

    

2019

(In thousands)

Gross gains

$

$

$

$

Gross losses

 

 

 

 

Write-down of carrying value

 

 

 

(31)

 

Total income

$

$

$

(31)

$