v3.26.3
Other Real Estate Owned
 9 Months Ended
Sep. 30, 2026
Real Estate [Abstract]  
Other Real Estate Owned Other real estate owned
The amount reported as other real estate owned includes property acquired through foreclosure in addition to excess facilities held for sale and is carried at the lower of the carrying amount of the underlying loan or the fair value of the real estate less costs to sell. The following table summarizes the other real estate owned for the three and nine months ended September 30, 2026 and 2025: 
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Balance at beginning of period$5,544 $2,998 $6,009 $4,409 
Transfers from loans963 1,975 4,555 5,272 
Acquired through merger or acquisition— 120 — 120 
Proceeds from sale of other real estate owned(2,218)(659)(6,338)(5,071)
Gain (loss) on sale of other real estate owned366 32 439 (225)
Write-downs and partial liquidations— — (10)(39)
Balance at end of period$4,655 $4,466 $4,655 $4,466 
Included within the other real estate owned balance above, foreclosed residential real estate properties totaled $3,835 and $4,008 as of September 30, 2026 and December 31, 2025, respectively.
The recorded investment in residential mortgage loans secured by residential real estate properties for which foreclosure proceedings are in process totaled $8,889 and $4,732 as of September 30, 2026 and December 31, 2025, respectively.