XML 87 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and Allowance for Credit Losses (Allowance for Credit Losses on Loans Receivable with Impairment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment $ 8,154 $ 8,097
Loans collectively evaluated for impairment 2,512,874 2,077,428
Acquired loans - PCI 26,642 33,650
Total loans 2,547,670 2,119,175
Allowance for credit losses allocated to:    
Loans individually evaluated for impairment 127 173
Loans collectively evaluated for impairment 16,516 13,771
Loans and Leases Receivable, Allowance, Total 16,643 13,944
Loans, net 8,437  
Commercial and Residential Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 331 321
Loans collectively evaluated for impairment 236,901 236,653
Acquired loans - PCI 650 2,379
Total loans 237,882 239,353
Allowance for credit losses allocated to:    
Loans collectively evaluated for impairment 2,973 2,454
Loans and Leases Receivable, Allowance, Total 2,973 2,454
Residential Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 5,081 3,717
Loans collectively evaluated for impairment 791,460 633,726
Acquired loans - PCI 13,956 17,326
Total loans 810,497 654,769
Allowance for credit losses allocated to:    
Loans individually evaluated for impairment 127 172
Loans collectively evaluated for impairment 2,495 2,686
Loans and Leases Receivable, Allowance, Total 2,622 2,858
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 2,540 3,833
Loans collectively evaluated for impairment 1,051,003 878,802
Acquired loans - PCI 11,866 13,594
Total loans 1,065,409 896,229
Allowance for credit losses allocated to:    
Loans individually evaluated for impairment   1
Loans collectively evaluated for impairment 4,899 4,597
Loans and Leases Receivable, Allowance, Total 4,899 4,598
Commercial Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 174 226
Loans collectively evaluated for impairment 147,526 202,830
Acquired loans - PCI 156 321
Total loans 147,856 203,377
Allowance for credit losses allocated to:    
Loans collectively evaluated for impairment 1,652 2,070
Loans and Leases Receivable, Allowance, Total 1,652 2,070
Consumer Portfolio Segment [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 28  
Loans collectively evaluated for impairment 285,984 125,417
Acquired loans - PCI 14 30
Total loans 286,026 125,447
Allowance for credit losses allocated to:    
Loans collectively evaluated for impairment 4,497 1,964
Loans and Leases Receivable, Allowance, Total $ 4,497 $ 1,964