XML 61 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Allowance for Loan Credit Losses - Balance of allowance for loan losses (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]        
Collectively evaluated for impairment   $ 20,208 $ 20,031  
Total allowance $ 0 20,208 20,031 $ 20,032
Individually evaluated for impairment   418 542  
Collectively evaluated for impairment   1,785,030 1,627,938  
Total loans   1,785,448 1,628,480  
Unallocated        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Collectively evaluated for impairment   638 427  
Total allowance   638 427 632
Real Estate Loans | Residential Real Estate        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Collectively evaluated for impairment   3,044 2,757  
Total allowance   3,044 2,757 2,769
Individually evaluated for impairment   418 542  
Collectively evaluated for impairment   426,423 355,789  
Total loans   426,841 356,331  
Real Estate Loans | Commercial Real Estate        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Collectively evaluated for impairment   13,205 12,396  
Total allowance   13,205 12,396 13,091
Collectively evaluated for impairment   1,118,127 992,126  
Total loans   1,118,127 992,126  
Real Estate Loans | Construction and land development        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Collectively evaluated for impairment   2,860 3,746  
Total allowance   2,860 3,746 2,824
Collectively evaluated for impairment   195,027 219,160  
Total loans   195,027 219,160  
Commercial - Non-Real Estate | Commercial        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Collectively evaluated for impairment   456 700  
Total allowance   456 700 711
Collectively evaluated for impairment   44,924 60,350  
Total loans   44,924 60,350  
Consumer - Non-Real Estate | Consumer        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Collectively evaluated for impairment   5 5  
Total allowance   5 5 $ 5
Collectively evaluated for impairment   529 513  
Total loans   $ 529 $ 513