XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.1
Loans and Allowance for Credit Losses (Allowance for Credit Losses on Loans Receivable with Impairment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment $ 8,097 $ 13,256
Loans collectively evaluated for impairment 2,077,428 1,441,000
Acquired loans - PCI 33,650  
Total loans 2,119,175 1,454,256
Allowance for credit losses allocated to:    
Loans individually evaluated for impairment 173 213
Loans collectively evaluated for impairment 13,771 13,675
Loans and Leases Receivable, Allowance, Total 13,944 13,888
Commercial and Residential Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 321 331
Loans collectively evaluated for impairment 236,653 106,429
Acquired loans - PCI 2,379  
Total loans 239,353 106,760
Allowance for credit losses allocated to:    
Loans collectively evaluated for impairment 2,454 2,022
Loans and Leases Receivable, Allowance, Total 2,454 2,022
Residential Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 3,717 5,722
Loans collectively evaluated for impairment 633,726 437,820
Acquired loans - PCI 17,326  
Total loans 654,769 443,542
Allowance for credit losses allocated to:    
Loans individually evaluated for impairment 172 135
Loans collectively evaluated for impairment 2,686 3,564
Loans and Leases Receivable, Allowance, Total 2,858 3,699
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 3,833 6,917
Loans collectively evaluated for impairment 878,802 654,315
Acquired loans - PCI 13,594  
Total loans 896,229 661,232
Allowance for credit losses allocated to:    
Loans individually evaluated for impairment 1 78
Loans collectively evaluated for impairment 4,597 5,348
Loans and Leases Receivable, Allowance, Total 4,598 5,426
Commercial Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 226 258
Loans collectively evaluated for impairment 202,830 210,998
Acquired loans - PCI 321  
Total loans 203,377 211,256
Allowance for credit losses allocated to:    
Loans collectively evaluated for impairment 2,070 2,089
Loans and Leases Receivable, Allowance, Total 2,070 2,089
Consumer Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment   28
Loans collectively evaluated for impairment 125,417 31,438
Acquired loans - PCI 30  
Total loans 125,447 31,466
Allowance for credit losses allocated to:    
Loans collectively evaluated for impairment 1,964 652
Loans and Leases Receivable, Allowance, Total $ 1,964 $ 652