Financing Receivable, Nonaccrual, Allowance On Collateral Dependent Loans

No definition available.

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- Definition

Amortized cost excluding accrued interest, of financing receivable on nonaccrual status. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 16
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-16

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-5

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 79
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479294/326-20-55-79

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- Details

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Loans, Leases and Allowance - Amortized Cost Basis of Collateral Dependent Loans (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Financing Receivable, Credit Quality Indicator [Line Items]
Total	$ 6,324	$ 6,003
Allowance on Collateral Dependent Loans	1,000
Total
Financing Receivable, Credit Quality Indicator [Line Items]
Total	14,297
Commercial Real Estate
Financing Receivable, Credit Quality Indicator [Line Items]
Total	10,277
Residential Real Estate
Financing Receivable, Credit Quality Indicator [Line Items]
Total	152
Other
Financing Receivable, Credit Quality Indicator [Line Items]
Total	3,868
Commercial mortgage
Financing Receivable, Credit Quality Indicator [Line Items]
Allowance on Collateral Dependent Loans	0
Commercial mortgage \| Total
Financing Receivable, Credit Quality Indicator [Line Items]
Total	5,377
Commercial mortgage \| Commercial Real Estate
Financing Receivable, Credit Quality Indicator [Line Items]
Total	5,377
Commercial mortgage \| Residential Real Estate
Financing Receivable, Credit Quality Indicator [Line Items]
Total	0
Commercial mortgage \| Other
Financing Receivable, Credit Quality Indicator [Line Items]
Total	0
Commercial and industrial
Financing Receivable, Credit Quality Indicator [Line Items]
Total	1,241	961
Allowance on Collateral Dependent Loans	0
Commercial and industrial \| Total
Financing Receivable, Credit Quality Indicator [Line Items]
Total	3,868
Commercial and industrial \| Commercial Real Estate
Financing Receivable, Credit Quality Indicator [Line Items]
Total	0
Commercial and industrial \| Residential Real Estate
Financing Receivable, Credit Quality Indicator [Line Items]
Total	0
Commercial and industrial \| Other
Financing Receivable, Credit Quality Indicator [Line Items]
Total	3,868
Construction and development
Financing Receivable, Credit Quality Indicator [Line Items]
Total	4,900	4,900
Allowance on Collateral Dependent Loans	1,000
Construction and development \| Total
Financing Receivable, Credit Quality Indicator [Line Items]
Total	4,900
Construction and development \| Commercial Real Estate
Financing Receivable, Credit Quality Indicator [Line Items]
Total	4,900
Construction and development \| Residential Real Estate
Financing Receivable, Credit Quality Indicator [Line Items]
Total	0
Construction and development \| Other
Financing Receivable, Credit Quality Indicator [Line Items]
Total	0
Residential mortgage
Financing Receivable, Credit Quality Indicator [Line Items]
Total	101	$ 113
Allowance on Collateral Dependent Loans	0
Residential mortgage \| Total
Financing Receivable, Credit Quality Indicator [Line Items]
Total	152
Residential mortgage \| Commercial Real Estate
Financing Receivable, Credit Quality Indicator [Line Items]
Total	0
Residential mortgage \| Residential Real Estate
Financing Receivable, Credit Quality Indicator [Line Items]
Total	152
Residential mortgage \| Other
Financing Receivable, Credit Quality Indicator [Line Items]
Total	$ 0