XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.2
REAL ESTATE OWNED, NET (Tables)
 6 Months Ended
Jun. 30, 2022
Real Estate [Abstract]  
Schedule of Changes in Real Estate Owned, Net of Valuation Adjustments
The following table presents the changes in REO for the three and six months ended June 30, 2022 and 2021 (in thousands):
 Three Months Ended
June 30,		Six Months Ended
June 30,
 2022202120222021
Balance, beginning of the period$429 $340 $852 $816 
Additions from loan foreclosures— 423 — 423 
Proceeds from dispositions of REO(257)— (864)(783)
Gain on sale of REO168 — 352 307 
Balance, end of the period$340 $763 $340 $763