XML 96 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Loans and Leases - Non-Performing Loans and Leases (Detail) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Non-Performing Loans and Leases [Line Items]    
Nonaccrual loans and leases $ 13,353,000 $ 33,210,000
Accruing troubled debt restructured loans and lease modifications 49,000 51,000
Loans and leases 90 days or more past due and accruing interest 875,000 498,000
Total Nonperforming Loans and Leases 14,277,000 33,759,000
Nonaccrual troubled debt restructured loans and lease modifications 767,000 758,000
Commercial, Financial and Agricultural [Member]    
Non-Performing Loans and Leases [Line Items]    
Nonaccrual loans and leases 5,072,000 448,000
Accruing troubled debt restructured loans and lease modifications 0 0
Loans and leases 90 days or more past due and accruing interest 0 0
Total Nonperforming Loans and Leases 5,072,000 448,000
Real Estate-Commercial [Member]    
Non-Performing Loans and Leases [Line Items]    
Nonaccrual loans and leases 4,537,000 27,900,000
Accruing troubled debt restructured loans and lease modifications 0 0
Loans and leases 90 days or more past due and accruing interest 20,000 0
Total Nonperforming Loans and Leases 4,557,000 27,900,000
Real Estate-Residential Secured for Business Purpose [Member]    
Non-Performing Loans and Leases [Line Items]    
Nonaccrual loans and leases 1,013,000 2,187,000
Accruing troubled debt restructured loans and lease modifications 0 0
Loans and leases 90 days or more past due and accruing interest 263,000 216,000
Total Nonperforming Loans and Leases 1,276,000 2,403,000
Real Estate-Residential Secured for Personal Purpose [Member]    
Non-Performing Loans and Leases [Line Items]    
Nonaccrual loans and leases 1,989,000 2,049,000
Accruing troubled debt restructured loans and lease modifications 0 0
Loans and leases 90 days or more past due and accruing interest 319,000 0
Total Nonperforming Loans and Leases 2,308,000 2,049,000
Real Estate-Home Equity Secured for Personal Purpose [Member]    
Non-Performing Loans and Leases [Line Items]    
Nonaccrual loans and leases 740,000 545,000
Accruing troubled debt restructured loans and lease modifications 49,000 51,000
Loans and leases 90 days or more past due and accruing interest 0 0
Total Nonperforming Loans and Leases 789,000 596,000
Loans to Individuals [Member]    
Non-Performing Loans and Leases [Line Items]    
Nonaccrual loans and leases 0 0
Accruing troubled debt restructured loans and lease modifications 0 0
Loans and leases 90 days or more past due and accruing interest 39,000 180,000
Total Nonperforming Loans and Leases 39,000 180,000
Lease Financings [Member]    
Non-Performing Loans and Leases [Line Items]    
Nonaccrual loans and leases 2,000 81,000
Accruing troubled debt restructured loans and lease modifications 0 0
Loans and leases 90 days or more past due and accruing interest 234,000 102,000
Total Nonperforming Loans and Leases $ 236,000 $ 183,000