XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Loans Receivable - Credit Quality Indicators (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year $ 394,923 $ 795,563
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 738,361 495,465
Financing Receivable, Originated Two Years before Latest Fiscal Year 426,897 665,007
Financing Receivable, Originated Three Years before Latest Fiscal Year 587,711 341,114
Financing Receivable, Originated Four Years before Latest Fiscal Year 302,656 289,525
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,131,611 984,194
Financing Receivable, Revolving 290,654 242,629
Financing Receivable revolving converted to Term Loans 1,251 2,165
Financing Receivable, before Allowance for Credit Loss 3,874,064 3,815,662
Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 301,082 607,848
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 478,170 386,542
Financing Receivable, Originated Two Years before Latest Fiscal Year 353,521 548,563
Financing Receivable, Originated Three Years before Latest Fiscal Year 509,064 296,432
Financing Receivable, Originated Four Years before Latest Fiscal Year 272,046 266,675
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,090,032 949,467
Financing Receivable, Revolving 171,820 134,101
Financing Receivable revolving converted to Term Loans 922 2,028
Financing Receivable, before Allowance for Credit Loss 3,176,657 3,191,656
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 97,244 97,729
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 101,724 102,364
Financing Receivable, Originated Two Years before Latest Fiscal Year 94,900 106,567
Financing Receivable, Originated Three Years before Latest Fiscal Year 82,722 58,941
Financing Receivable, Originated Four Years before Latest Fiscal Year 48,669 33,307
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 100,827 86,602
Financing Receivable, Revolving 171,820 134,101
Financing Receivable revolving converted to Term Loans 922 1,956
Financing Receivable, before Allowance for Credit Loss 698,828 621,567
Commercial Portfolio Segment [Member] | Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 78,387 183,006
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 171,731 91,941
Financing Receivable, Originated Two Years before Latest Fiscal Year 92,312 191,459
Financing Receivable, Originated Three Years before Latest Fiscal Year 182,294 85,022
Financing Receivable, Originated Four Years before Latest Fiscal Year 80,125 72,990
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 345,850 306,660
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 72
Financing Receivable, before Allowance for Credit Loss 950,699 931,150
Commercial Portfolio Segment [Member] | Non Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 125,451 187,860
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 193,540 185,650
Financing Receivable, Originated Two Years before Latest Fiscal Year 166,150 250,537
Financing Receivable, Originated Three Years before Latest Fiscal Year 244,048 152,469
Financing Receivable, Originated Four Years before Latest Fiscal Year 143,252 160,378
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 643,355 556,205
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 1,515,796 1,493,099
Commercial Portfolio Segment [Member] | Paycheck Protection Program    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 11,334 145,840
Consumer Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 2,475 1,286
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 770 15,918
Financing Receivable, Originated Two Years before Latest Fiscal Year 12,620 46,698
Financing Receivable, Originated Three Years before Latest Fiscal Year 36,280 30,295
Financing Receivable, Originated Four Years before Latest Fiscal Year 21,703 15,610
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 20,408 14,069
Financing Receivable, Revolving 118,834 108,528
Financing Receivable revolving converted to Term Loans 329 137
Financing Receivable, before Allowance for Credit Loss 213,419 232,541
Residential Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 60,870 85,089
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 140,448 27,090
Financing Receivable, Originated Two Years before Latest Fiscal Year 24,564 23,295
Financing Receivable, Originated Three Years before Latest Fiscal Year 17,699 5,672
Financing Receivable, Originated Four Years before Latest Fiscal Year 4,716 6,141
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 17,085 17,295
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 265,382 164,582
Real Estate Construction and Land Development [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 30,496 101,340
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 118,973 65,915
Financing Receivable, Originated Two Years before Latest Fiscal Year 36,192 46,451
Financing Receivable, Originated Three Years before Latest Fiscal Year 24,668 8,715
Financing Receivable, Originated Four Years before Latest Fiscal Year 4,191 1,099
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 4,086 3,363
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 218,606 226,883
Real Estate Construction and Land Development [Member] | One to Four Family Real Estate Construction [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 90,546 85,547
Real Estate Construction and Land Development [Member] | Five or More Family Residential and Commercial Properties [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 8,832 56,448
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 75,096 42,187
Financing Receivable, Originated Two Years before Latest Fiscal Year 25,862 34,185
Financing Receivable, Originated Three Years before Latest Fiscal Year 12,666 5,794
Financing Receivable, Originated Four Years before Latest Fiscal Year 3,186 710
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 2,418 2,012
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 128,060 141,336
Pass [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 393,807 793,530
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 729,243 491,210
Financing Receivable, Originated Two Years before Latest Fiscal Year 422,753 643,619
Financing Receivable, Originated Three Years before Latest Fiscal Year 566,666 321,717
Financing Receivable, Originated Four Years before Latest Fiscal Year 282,409 261,801
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,025,475 882,945
Financing Receivable, Revolving 286,856 236,143
Financing Receivable revolving converted to Term Loans 374 1,227
Financing Receivable, before Allowance for Credit Loss 3,707,583 3,632,192
Pass [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 299,966 605,815
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 469,052 383,039
Financing Receivable, Originated Two Years before Latest Fiscal Year 351,417 527,900
Financing Receivable, Originated Three Years before Latest Fiscal Year 494,291 277,511
Financing Receivable, Originated Four Years before Latest Fiscal Year 252,165 239,493
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 985,825 850,298
Financing Receivable, Revolving 168,030 127,651
Financing Receivable revolving converted to Term Loans 45 1,107
Financing Receivable, before Allowance for Credit Loss 3,020,791 3,012,814
Pass [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 96,128 95,960
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 101,302 100,193
Financing Receivable, Originated Two Years before Latest Fiscal Year 93,475 94,657
Financing Receivable, Originated Three Years before Latest Fiscal Year 73,299 54,707
Financing Receivable, Originated Four Years before Latest Fiscal Year 38,742 28,558
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 90,980 77,294
Financing Receivable, Revolving 168,030 127,651
Financing Receivable revolving converted to Term Loans 45 1,035
Financing Receivable, before Allowance for Credit Loss 662,001 580,055
Pass [Member] | Commercial Portfolio Segment [Member] | Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 78,387 182,742
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 171,470 90,609
Financing Receivable, Originated Two Years before Latest Fiscal Year 91,633 188,380
Financing Receivable, Originated Three Years before Latest Fiscal Year 180,596 73,714
Financing Receivable, Originated Four Years before Latest Fiscal Year 73,797 66,039
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 316,424 273,518
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 72
Financing Receivable, before Allowance for Credit Loss 912,307 875,074
Pass [Member] | Commercial Portfolio Segment [Member] | Non Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 125,451 187,860
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 185,105 185,650
Financing Receivable, Originated Two Years before Latest Fiscal Year 166,150 244,863
Financing Receivable, Originated Three Years before Latest Fiscal Year 240,396 149,090
Financing Receivable, Originated Four Years before Latest Fiscal Year 139,626 144,896
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 578,421 499,486
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 1,435,149 1,411,845
Pass [Member] | Commercial Portfolio Segment [Member] | Paycheck Protection Program    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 139,253
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 11,175 6,587
Financing Receivable, Originated Two Years before Latest Fiscal Year 159 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 0 0
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 11,334 145,840
Pass [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 2,475 1,286
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 770 15,737
Financing Receivable, Originated Two Years before Latest Fiscal Year 12,451 46,041
Financing Receivable, Originated Three Years before Latest Fiscal Year 35,722 29,819
Financing Receivable, Originated Four Years before Latest Fiscal Year 21,337 15,068
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 19,062 13,026
Financing Receivable, Revolving 118,826 108,492
Financing Receivable revolving converted to Term Loans 329 120
Financing Receivable, before Allowance for Credit Loss 210,972 229,589
Pass [Member] | Residential Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 60,870 85,089
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 140,448 27,090
Financing Receivable, Originated Two Years before Latest Fiscal Year 24,564 23,295
Financing Receivable, Originated Three Years before Latest Fiscal Year 17,699 5,672
Financing Receivable, Originated Four Years before Latest Fiscal Year 4,716 6,141
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 16,907 16,891
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 265,204 164,178
Allowance for Loan and Lease Losses, Loans Acquired 42,200  
Pass [Member] | Real Estate Construction and Land Development [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 30,496 101,340
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 118,973 65,344
Financing Receivable, Originated Two Years before Latest Fiscal Year 34,321 46,383
Financing Receivable, Originated Three Years before Latest Fiscal Year 18,954 8,715
Financing Receivable, Originated Four Years before Latest Fiscal Year 4,191 1,099
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 3,681 2,730
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 210,616 225,611
Pass [Member] | Real Estate Construction and Land Development [Member] | One to Four Family Real Estate Construction [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 21,664 44,892
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 43,877 23,728
Financing Receivable, Originated Two Years before Latest Fiscal Year 10,330 12,266
Financing Receivable, Originated Three Years before Latest Fiscal Year 12,002 2,921
Financing Receivable, Originated Four Years before Latest Fiscal Year 1,005 389
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,668 1,351
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 90,546 85,547
Pass [Member] | Real Estate Construction and Land Development [Member] | Five or More Family Residential and Commercial Properties [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 8,832 56,448
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 75,096 41,616
Financing Receivable, Originated Two Years before Latest Fiscal Year 23,991 34,117
Financing Receivable, Originated Three Years before Latest Fiscal Year 6,952 5,794
Financing Receivable, Originated Four Years before Latest Fiscal Year 3,186 710
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 2,013 1,379
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 120,070 140,064
Special Mention [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 234 590
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 8,688 884
Financing Receivable, Originated Two Years before Latest Fiscal Year 2,600 14,819
Financing Receivable, Originated Three Years before Latest Fiscal Year 15,906 8,946
Financing Receivable, Originated Four Years before Latest Fiscal Year 11,337 21,642
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 31,678 21,738
Financing Receivable, Revolving 1,619 2,048
Financing Receivable revolving converted to Term Loans 0 353
Financing Receivable, before Allowance for Credit Loss 72,062 71,020
Special Mention [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 234 590
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 8,688 884
Financing Receivable, Originated Two Years before Latest Fiscal Year 729 14,751
Financing Receivable, Originated Three Years before Latest Fiscal Year 10,192 8,946
Financing Receivable, Originated Four Years before Latest Fiscal Year 11,337 21,642
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 31,678 21,525
Financing Receivable, Revolving 1,619 2,048
Financing Receivable revolving converted to Term Loans 0 353
Financing Receivable, before Allowance for Credit Loss 64,477 70,739
Special Mention [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 234 326
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 253 884
Financing Receivable, Originated Two Years before Latest Fiscal Year 729 5,998
Financing Receivable, Originated Three Years before Latest Fiscal Year 4,842 1,425
Financing Receivable, Originated Four Years before Latest Fiscal Year 8,764 2,223
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 2,981 2,401
Financing Receivable, Revolving 1,619 2,048
Financing Receivable revolving converted to Term Loans 0 353
Financing Receivable, before Allowance for Credit Loss 19,422 15,658
Special Mention [Member] | Commercial Portfolio Segment [Member] | Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 264
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 0 3,079
Financing Receivable, Originated Three Years before Latest Fiscal Year 1,698 7,521
Financing Receivable, Originated Four Years before Latest Fiscal Year 2,573 3,937
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 12,042 16,724
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 16,313 31,525
Special Mention [Member] | Commercial Portfolio Segment [Member] | Non Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 8,435 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 0 5,674
Financing Receivable, Originated Three Years before Latest Fiscal Year 3,652 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 15,482
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 16,655 2,400
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 28,742 23,556
Special Mention [Member] | Real Estate Construction and Land Development [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 1,871 68
Financing Receivable, Originated Three Years before Latest Fiscal Year 5,714 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 0 213
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 7,585 281
Special Mention [Member] | Real Estate Construction and Land Development [Member] | Five or More Family Residential and Commercial Properties [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 1,871 68
Financing Receivable, Originated Three Years before Latest Fiscal Year 5,714 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 0 213
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 7,585 281
Substandard [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 882 1,443
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 430 3,371
Financing Receivable, Originated Two Years before Latest Fiscal Year 1,544 6,569
Financing Receivable, Originated Three Years before Latest Fiscal Year 5,139 10,451
Financing Receivable, Originated Four Years before Latest Fiscal Year 8,910 6,082
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 74,458 79,511
Financing Receivable, Revolving 2,179 4,438
Financing Receivable revolving converted to Term Loans 877 585
Financing Receivable, before Allowance for Credit Loss 94,419 112,450
Substandard [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 882 1,443
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 430 2,619
Financing Receivable, Originated Two Years before Latest Fiscal Year 1,375 5,912
Financing Receivable, Originated Three Years before Latest Fiscal Year 4,581 9,975
Financing Receivable, Originated Four Years before Latest Fiscal Year 8,544 5,540
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 72,529 77,644
Financing Receivable, Revolving 2,171 4,402
Financing Receivable revolving converted to Term Loans 877 568
Financing Receivable, before Allowance for Credit Loss 91,389 108,103
Substandard [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 882 1,443
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 169 1,287
Financing Receivable, Originated Two Years before Latest Fiscal Year 696 5,912
Financing Receivable, Originated Three Years before Latest Fiscal Year 4,581 2,809
Financing Receivable, Originated Four Years before Latest Fiscal Year 1,163 2,526
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 6,866 6,907
Financing Receivable, Revolving 2,171 4,402
Financing Receivable revolving converted to Term Loans 877 568
Financing Receivable, before Allowance for Credit Loss 17,405 25,854
Substandard [Member] | Commercial Portfolio Segment [Member] | Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 261 1,332
Financing Receivable, Originated Two Years before Latest Fiscal Year 679 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 0 3,787
Financing Receivable, Originated Four Years before Latest Fiscal Year 3,755 3,014
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 17,384 16,418
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 22,079 24,551
Substandard [Member] | Commercial Portfolio Segment [Member] | Non Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 0 3,379
Financing Receivable, Originated Four Years before Latest Fiscal Year 3,626 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 48,279 54,319
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 51,905 57,698
Substandard [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 181
Financing Receivable, Originated Two Years before Latest Fiscal Year 169 657
Financing Receivable, Originated Three Years before Latest Fiscal Year 558 476
Financing Receivable, Originated Four Years before Latest Fiscal Year 366 542
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,346 1,043
Financing Receivable, Revolving 8 36
Financing Receivable revolving converted to Term Loans 0 17
Financing Receivable, before Allowance for Credit Loss 2,447 2,952
Substandard [Member] | Residential Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 178 404
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 178 404
Substandard [Member] | Real Estate Construction and Land Development [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 571
Financing Receivable, Originated Two Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 405 420
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 405 991
Substandard [Member] | Real Estate Construction and Land Development [Member] | Five or More Family Residential and Commercial Properties [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 571
Financing Receivable, Originated Two Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 405 420
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss $ 405 $ 991