XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans and Allowance for Credit Losses (Details) - Schedule of average recorded investment and interest income recognized on impaired loans - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Average Recorded Investment [Member] | Owner Occupied Re [Member]          
Commercial          
Average recorded investment total commercial $ 1,240 $ 1,269      
Average Recorded Investment [Member] | Non-owner occupied RE [Member]          
Commercial          
Average recorded investment total commercial 361 5,125 $ 535 $ 3,643 $ 3,128
Average Recorded Investment [Member] | Construction [Member]          
Commercial          
Average recorded investment total commercial 69 55
Consumer          
Average recorded investment, total consumer
Average Recorded Investment [Member] | Business [Member]          
Commercial          
Average recorded investment total commercial 1,539 2,665 1,573 2,497 2,218
Average Recorded Investment [Member] | Total Commercial [Member]          
Commercial          
Average recorded investment total commercial 3,140 9,059 3,356 7,628 6,788
Average Recorded Investment [Member] | Real Estate [Member]          
Consumer          
Average recorded investment, total consumer 1,862 3,609 2,378 3,911 3,641
Average Recorded Investment [Member] | Home Equity [Member]          
Consumer          
Average recorded investment, total consumer 1,190 1,859 1,613 1,944 1,964
Average Recorded Investment [Member] | Other [Member]          
Consumer          
Average recorded investment, total consumer 115 127 118 130 129
Average Recorded Investment [Member] | Total consumer [Member]          
Consumer          
Average recorded investment, total consumer 3,167 5,595 4,109 5,985 5,734
Average Recorded Investment [Member] | Total gross loans [Member]          
Consumer          
Average recorded investment, total consumer 6,307 14,654 7,465 13,613 12,522
Average Recorded Investment [Member] | Owner occupied RE [Member]          
Commercial          
Average recorded investment total commercial     1,248 1,419 1,387
Recognized Interest Income [Member] | Owner Occupied Re [Member]          
Commercial          
Recognized interest income total commercial 16 17      
Recognized Interest Income [Member] | Non-owner occupied RE [Member]          
Commercial          
Recognized interest income total commercial 227 78 321 182
Recognized Interest Income [Member] | Construction [Member]          
Commercial          
Recognized interest income total commercial
Consumer          
Average recorded investment, total consumer
Recognized Interest Income [Member] | Business [Member]          
Commercial          
Recognized interest income total commercial 47 61 76 115 62
Recognized Interest Income [Member] | Total Commercial [Member]          
Commercial          
Recognized interest income total commercial 63 305 202 485 309
Recognized Interest Income [Member] | Real Estate [Member]          
Consumer          
Average recorded investment, total consumer 48 86 102 98
Recognized Interest Income [Member] | Home Equity [Member]          
Consumer          
Average recorded investment, total consumer 15 30 36 64 85
Recognized Interest Income [Member] | Other [Member]          
Consumer          
Average recorded investment, total consumer 1 1 3 3 4
Recognized Interest Income [Member] | Total consumer [Member]          
Consumer          
Average recorded investment, total consumer 64 31 125 169 187
Recognized Interest Income [Member] | Total gross loans [Member]          
Consumer          
Average recorded investment, total consumer $ 127 $ 336 327 654 496
Recognized Interest Income [Member] | Owner occupied RE [Member]          
Commercial          
Recognized interest income total commercial     $ 48 $ 49 $ 65