XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Allowance for Credit Losses (Schedule Of Troubled Debt Restructuring) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
contracts
Dec. 31, 2020
USD ($)
contracts
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs $ 9,800 $ 15,000
Financing Receivable, Modifications, Number of Contracts | contracts 53 83
Entity Loan Modification Program    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs $ 9,919 $ 15,280
Entity Loan Modification Program | Accrual Status    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs 9,849 14,991
Entity Loan Modification Program | Non-Accrual Status    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs $ 70 $ 289
Commercial real estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Financing Receivable, Modifications, Number of Contracts | contracts 5 7
Commercial real estate | Entity Loan Modification Program    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs $ 1,131 $ 1,634
Commercial real estate | Entity Loan Modification Program | Accrual Status    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs 1,061 1,345
Commercial real estate | Entity Loan Modification Program | Non-Accrual Status    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs $ 70 $ 289
Commercial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Financing Receivable, Modifications, Number of Contracts | contracts   1
Commercial | Entity Loan Modification Program    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs   $ 1,231
Commercial | Entity Loan Modification Program | Accrual Status    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs   1,231
Commercial | Entity Loan Modification Program | Non-Accrual Status    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs   $ 0
Residential    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Financing Receivable, Modifications, Number of Contracts | contracts 45 75
Residential | Entity Loan Modification Program    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs $ 8,762 $ 12,415
Residential | Entity Loan Modification Program | Accrual Status    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs 8,762 12,415
Residential | Entity Loan Modification Program | Non-Accrual Status    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs $ 0 $ 0
Consumer & Other    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Financing Receivable, Modifications, Number of Contracts | contracts 3  
Consumer & Other | Entity Loan Modification Program    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs $ 26  
Consumer & Other | Entity Loan Modification Program | Accrual Status    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs 26  
Consumer & Other | Entity Loan Modification Program | Non-Accrual Status    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total troubled debt restructurings, net of deferred fees and costs $ 0