XML 91 R79.htm IDEA: XBRL DOCUMENT v3.23.3
Fair Value of Assets and Liabilities - Assets and Liabilities Measured on Nonrecurring Basis (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Jan. 01, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
OREO $ 271   $ 915      
Collateral dependent loans 4,315   1,536      
Allowance for loan losses   $ 31,989 23,334 $ 22,769 $ 21,938 $ 19,352
Collateral Pledged [Member]            
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Allowance for loan losses     506      
Fair Value, Inputs, Level 3 [Member]            
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
OREO 271   915      
Collateral dependent loans $ 4,315   $ 1,536