XML 68 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Loans and Leases and Allowance for Loan and Lease Losses - Impaired Loan Portfolio (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Financing Receivable, Impaired [Line Items]      
Impaired loans with a valuation allowance, Related Allowance $ 582   $ 740
Total impaired loans, Recorded Investment 5,064   4,861
Total impaired loans, Unpaid Principal Balance 5,307   5,203
Total impaired loans, Average Recorded Investment 5,109 $ 7,036  
Total impaired loans, Interest Income Recognized 57 145  
All Other Loans and leases [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans without a valuation allowance, Recorded Investment 2,070   1,805
Impaired loans without a valuation allowance, Unpaid Principal Balance 2,069   1,806
Impaired loans with a valuation allowance, Recorded Investment 858   1,215
Impaired loans with a valuation allowance, Unpaid Principal Balance 858   1,217
Impaired loans with a valuation allowance, Related Allowance 395   561
Impaired loans without a valuation allowance, Average Recorded Investment 1,937 3,385  
Impaired loans without a valuation allowance, Interest Income Recognized 17 13  
Impaired loans with a valuation allowance, Average Recorded Investment 1,037 2,149  
Impaired loans with a valuation allowance, Interest Income Recognized   109  
All Other Loans and leases [Member] | Commercial Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans with a valuation allowance, Recorded Investment 858   858
Impaired loans with a valuation allowance, Unpaid Principal Balance 858   859
Impaired loans with a valuation allowance, Related Allowance 395   396
Impaired loans without a valuation allowance, Average Recorded Investment   2,001  
Impaired loans without a valuation allowance, Interest Income Recognized   1  
Impaired loans with a valuation allowance, Average Recorded Investment 858 1,577  
Impaired loans with a valuation allowance, Interest Income Recognized   102  
All Other Loans and leases [Member] | Consumer Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans without a valuation allowance, Recorded Investment 2,070   1,805
Impaired loans without a valuation allowance, Unpaid Principal Balance 2,069   1,806
Impaired loans with a valuation allowance, Recorded Investment     260
Impaired loans with a valuation allowance, Unpaid Principal Balance     262
Impaired loans with a valuation allowance, Related Allowance     69
Impaired loans without a valuation allowance, Average Recorded Investment 1,937 1,384  
Impaired loans without a valuation allowance, Interest Income Recognized 17 12  
Impaired loans with a valuation allowance, Average Recorded Investment 130 444  
Impaired loans with a valuation allowance, Interest Income Recognized   5  
All Other Loans and leases [Member] | Commercial and Industrial [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans with a valuation allowance, Recorded Investment     97
Impaired loans with a valuation allowance, Unpaid Principal Balance     96
Impaired loans with a valuation allowance, Related Allowance     96
Impaired loans with a valuation allowance, Average Recorded Investment 49 128  
Impaired loans with a valuation allowance, Interest Income Recognized   2  
Purchased Credit Impaired Loans [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans without a valuation allowance, Recorded Investment 2,136   1,841
Impaired loans with a valuation allowance, Unpaid Principal Balance 2,380   2,180
Impaired loans with a valuation allowance, Related Allowance 187   179
Impaired loans with a valuation allowance, Average Recorded Investment 2,135 1,502  
Impaired loans with a valuation allowance, Interest Income Recognized 40 23  
Purchased Credit Impaired Loans [Member] | Commercial Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans without a valuation allowance, Recorded Investment 1,232   707
Impaired loans with a valuation allowance, Unpaid Principal Balance 1,513   926
Impaired loans with a valuation allowance, Related Allowance 65   30
Impaired loans with a valuation allowance, Average Recorded Investment 1,231    
Impaired loans with a valuation allowance, Interest Income Recognized 24    
Purchased Credit Impaired Loans [Member] | Consumer Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans without a valuation allowance, Recorded Investment 901   1,129
Impaired loans with a valuation allowance, Unpaid Principal Balance 865   1,251
Impaired loans with a valuation allowance, Related Allowance 121   148
Impaired loans with a valuation allowance, Average Recorded Investment 901 1,215  
Impaired loans with a valuation allowance, Interest Income Recognized 16 22  
Purchased Credit Impaired Loans [Member] | Commercial and Industrial [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans with a valuation allowance, Average Recorded Investment   268  
Impaired loans with a valuation allowance, Interest Income Recognized   1  
Purchased Credit Impaired Loans [Member] | Consumer and Other [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans without a valuation allowance, Recorded Investment 3   5
Impaired loans with a valuation allowance, Unpaid Principal Balance 2   3
Impaired loans with a valuation allowance, Related Allowance 1   $ 1
Impaired loans with a valuation allowance, Average Recorded Investment $ 3 $ 19