XML 68 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Details) - USD ($)
1 Months Ended 12 Months Ended
Jan. 01, 2023
Apr. 01, 2021
Apr. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Organization and Significant Accounting Policies [Line Items]          
Shares of common stock authorized       10,000,000 10,000,000
Shares of common stock, par value per share       $ 2.50 $ 2.50
Other real estate owned, net       $ 0 $ 611,000
Preferred stock authorized       2,000,000 2,000,000
Preferred stock, par value per share       $ 2.50 $ 2.50
Preferred stock, shares outstanding       0 0
Unrecognized tax benefits, interest or penalties recognized       $ 0 $ 0
Adjustment to retained earnings       63,482,000 $ 46,436,000
Subsequent Event [Member]          
Organization and Significant Accounting Policies [Line Items]          
Change in accounting principle, accounting standards update, adopted [true false] true        
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2023        
Accounting standards update [extensible enumeration] ASU 2016-13 [Member]        
ASU 2016-13 [Member]          
Organization and Significant Accounting Policies [Line Items]          
Adjustment to retained earnings       $ 2,000,000  
ASU 2016-13 [Member] | Subsequent Event [Member]          
Organization and Significant Accounting Policies [Line Items]          
Adjustment to retained earnings $ 2,600,000        
Minimum [Member]          
Organization and Significant Accounting Policies [Line Items]          
Estimated useful lives of assets       3 years  
Estimated useful lives of intangible assets       3 years  
Maximum [Member]          
Organization and Significant Accounting Policies [Line Items]          
Estimated useful lives of assets       40 years  
Estimated useful lives of intangible assets       10 years  
Fauquier Bankshares, Inc [Member]          
Organization and Significant Accounting Policies [Line Items]          
Acquisition date   Apr. 01, 2021      
Business acquisition, Total consideration paid     $ 78,000,000.0    
Special Properties Acquisition - VA, LLC [Member]          
Organization and Significant Accounting Policies [Line Items]          
Other real estate owned, net       $ 0