XML 64 R54.htm IDEA: XBRL DOCUMENT v3.21.2
REAL ESTATE OWNED, NET (REO Rollforward) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Real Estate Owned [Roll Forward]        
Balance, beginning of the period $ 340 $ 2,402 $ 816 $ 814
Additions from loan foreclosures 423 0 423 1,588
Proceeds from Sale of Other Real Estate 0 98 783 98
Gains (Losses) on Sales of Other Real Estate 0 (96) (307) (96)
Balance, end of the period $ 763 $ 2,400 $ 763 $ 2,400