XML 81 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Loans and Leases and Allowance for Loan and Lease Losses - ALL Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance $ 19,352 $ 18,346 $ 10,243
Charged off loans (1,194) (1,013) (841)
Recoveries of charge-offs 1,158 386 261
Provision (recovery) charged to expense 4,018 1,633 8,683
Ending balance 23,334 19,352 18,346
Commercial Real Estate [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 9,781 7,579 4,508
Recoveries of charge-offs 6 83 19
Provision (recovery) charged to expense 1,034 2,119 3,052
Ending balance 10,821 9,781 7,579
Consumer Real Estate [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 3,454 3,471 2,576
Charged off loans (33) (67) (23)
Recoveries of charge-offs 564 39 39
Provision (recovery) charged to expense 43 11 879
Ending balance 4,028 3,454 3,471
Construction and Land Development [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 1,882 2,076 1,127
Recoveries of charge-offs     2
Provision (recovery) charged to expense 1,177 (194) 947
Ending balance 3,059 1,882 2,076
Commercial and Industrial [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 3,781 5,107 1,957
Charged off loans (307) (298) (420)
Recoveries of charge-offs 184 25 114
Provision (recovery) charged to expense 339 (1,053) 3,456
Ending balance 3,997 3,781 5,107
Leases [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 330    
Charged off loans (110) (166)  
Recoveries of charge-offs 194 41  
Provision (recovery) charged to expense 879 455  
Ending balance 1,293 330  
Consumer and Other [Member]      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 124 113 75
Charged off loans (744) (482) (398)
Recoveries of charge-offs 210 198 87
Provision (recovery) charged to expense 546 295 349
Ending balance $ 136 $ 124 $ 113