XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.2
REAL ESTATE OWNED, NET (REO Rollforward) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Real Estate Owned [Roll Forward]        
Balance, beginning of the period $ 429 $ 340 $ 852 $ 816
Additions from loan foreclosures 0 423 0 423
Proceeds from Sale of Other Real Estate 257 0 864 783
Gains (Losses) on Sales of Other Real Estate (168) 0 (352) (307)
Balance, end of the period $ 340 $ 763 $ 340 $ 763