XML 74 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Loans and Leases and Allowance for Credit Losses - Impaired Loan Portfolio (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
Financing Receivable, Impaired [Line Items]      
Impaired loans with a valuation allowance, Related Allowance     $ 506
Total impaired loans, Recorded Investment     3,325
Total impaired loans, Unpaid Principal Balance     3,366
Total impaired loans, Average Recorded Investment $ 4,309 $ 4,614  
Total impaired loans, Interest Income Recognized 95 178  
All Other Loans and leases [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans without a valuation allowance, Recorded Investment     1,283
Impaired loans without a valuation allowance, Unpaid Principal Balance     1,282
Impaired loans with a valuation allowance, Recorded Investment     858
Impaired loans with a valuation allowance, Unpaid Principal Balance     858
Impaired loans with a valuation allowance, Related Allowance     385
Impaired loans without a valuation allowance, Average Recorded Investment 2,046 1,991  
Impaired loans without a valuation allowance, Interest Income Recognized 72 92  
Impaired loans with a valuation allowance, Average Recorded Investment 858 977  
All Other Loans and leases [Member] | Commercial Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans without a valuation allowance, Average Recorded Investment 304 152  
Impaired loans with a valuation allowance, Average Recorded Investment   429  
All Other Loans and leases [Member] | Consumer Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans without a valuation allowance, Recorded Investment     1,283
Impaired loans without a valuation allowance, Unpaid Principal Balance     1,282
Impaired loans without a valuation allowance, Average Recorded Investment 1,742 1,839  
Impaired loans without a valuation allowance, Interest Income Recognized 72 92  
Impaired loans with a valuation allowance, Average Recorded Investment   87  
All Other Loans and leases [Member] | Construction and Land Development [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans with a valuation allowance, Recorded Investment     858
Impaired loans with a valuation allowance, Unpaid Principal Balance     858
Impaired loans with a valuation allowance, Related Allowance     385
Impaired loans with a valuation allowance, Average Recorded Investment 858 429  
All Other Loans and leases [Member] | Commercial and Industrial [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans with a valuation allowance, Average Recorded Investment   32  
Purchased Credit Impaired Loans [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans without a valuation allowance, Recorded Investment     1,184
Impaired loans with a valuation allowance, Unpaid Principal Balance     1,226
Impaired loans with a valuation allowance, Related Allowance     121
Impaired loans with a valuation allowance, Average Recorded Investment 1,405 1,646  
Impaired loans with a valuation allowance, Interest Income Recognized 23 86  
Purchased Credit Impaired Loans [Member] | Commercial Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans without a valuation allowance, Recorded Investment     500
Impaired loans with a valuation allowance, Unpaid Principal Balance     580
Impaired loans with a valuation allowance, Related Allowance     6
Impaired loans with a valuation allowance, Average Recorded Investment 525 765  
Impaired loans with a valuation allowance, Interest Income Recognized 11 46  
Purchased Credit Impaired Loans [Member] | Consumer Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans without a valuation allowance, Recorded Investment     684
Impaired loans with a valuation allowance, Unpaid Principal Balance     646
Impaired loans with a valuation allowance, Related Allowance     $ 115
Impaired loans with a valuation allowance, Average Recorded Investment 880 879  
Impaired loans with a valuation allowance, Interest Income Recognized $ 12 40  
Purchased Credit Impaired Loans [Member] | Consumer and Other [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans with a valuation allowance, Average Recorded Investment   $ 2