XML 66 R54.htm IDEA: XBRL DOCUMENT v3.21.2
REAL ESTATE OWNED, NET (REO Rollforward) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Real Estate Owned [Roll Forward]        
Balance, beginning of the period $ 763 $ 2,400 $ 816 $ 814
Additions from loan foreclosures 89 0 512 1,588
Proceeds from Sale of Other Real Estate 0 707 783 805
Gains (Losses) on Sales of Other Real Estate 0 (120) (307) (216)
Real Estate Owned, Valuation Allowance, Period Increase (Decrease) 0 (18) 0 (18)
Balance, end of the period $ 852 $ 1,795 $ 852 $ 1,795