XML 78 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Leases and Allowance for Loan and Lease Losses (Narrative) (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
contract
loan
segment
Dec. 31, 2020
USD ($)
property
contract
loan
Financing Receivable, Modifications [Line Items]    
Number of loan portfolio segments | segment 6  
Nonaccrual restructured loans $ 3,124,000 $ 5,633,000
Number of loans modified as troubled debt restructurings with subsequent default | contract 0  
Allowance for loan losses $ 19,400,000 18,300,000
Commitments to extend credit 669,770,000 476,841,000
Loans and leases 2,693,397,000 $ 2,382,243,000
Number of properties in other real estate owned | property   1
Provision (recovery) charged to expense 1,633,000 $ 8,683,000
Increase (decrease) provision for loan expensed $ (7,100,000)  
Percentage of allowance for credit losses to aggregate loans 0.72% 0.77%
Mortgage loans in process of foreclosure   $ 26,000
COVID-19 [Member]    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0  
Financing Receivable Paycheck Protection Program Cares Act [Member]    
Financing Receivable, Modifications [Line Items]    
Number of loans related to payroll protection program 587 2,863
Payroll Protection Program Loans Outstanding $ 52,200,000 $ 288,900,000
Financing Receivable Paycheck Protection Program Cares Act For 2020 Loans [Member]    
Financing Receivable, Modifications [Line Items]    
Payroll protection program loans net deferred fees receivable 0 4,200,000
Financing Receivable Paycheck Protection Program Cares Act For 2021 Loans [Member]    
Financing Receivable, Modifications [Line Items]    
Payroll protection program loans net deferred fees receivable 2,000,000.0  
Related Party [Member]    
Financing Receivable, Modifications [Line Items]    
Commitments to extend credit 7,700,000  
Trouble Debt Restructuring [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled debt restructuring 206,000 257,000
Nonaccrual restructured loans 0 0
Purchased Credit Impaired Loans [Member]    
Financing Receivable, Modifications [Line Items]    
Allowance for loan losses 179,000 309,000
Loans and leases $ 41,347,000 32,064,000
Residential Real Estate [Member]    
Financing Receivable, Modifications [Line Items]    
Mortgage loans in process of foreclosure   $ 384,000
Mortgage loans in process of foreclosure number of loans 0 5