XML 97 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Loans - Receivables Past Due (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Non performing loans [Abstract]    
Accrued interest excluded from total $ 10,009 $ 6,836
90+ and Still Accruing    
Non performing loans [Abstract]    
Accrued interest excluded from total 0 0
Commercial and industrial    
Non performing loans [Abstract]    
Government guaranteed loans excluded from non-performing loans 29 47
1-4 family owner occupied - non-jumbo    
Non performing loans [Abstract]    
Government guaranteed loans excluded from non-performing loans 1,631 388
Commercial    
Non performing loans [Abstract]    
Accrued interest excluded from total 4,409 2,538
Commercial | Commercial and industrial    
Non performing loans [Abstract]    
Accrued interest excluded from total 2,046 1,373
Commercial | Commercial real estate    
Non performing loans [Abstract]    
Accrued interest excluded from total 2,363 1,165
Mortgage    
Non performing loans [Abstract]    
Accrued interest excluded from total 4,116 2,998
Mortgage | 1-4 family owner occupied - jumbo    
Non performing loans [Abstract]    
Accrued interest excluded from total 1,892 1,290
Mortgage | 1-4 family owner occupied - non-jumbo    
Non performing loans [Abstract]    
Accrued interest excluded from total 953 798
Mortgage | 1-4 family non-owner occupied    
Non performing loans [Abstract]    
Accrued interest excluded from total 558 513
Mortgage | 1-4 family - 2nd lien    
Non performing loans [Abstract]    
Accrued interest excluded from total 588 283
Mortgage | Resort lending    
Non performing loans [Abstract]    
Accrued interest excluded from total 125 114
Installment    
Non performing loans [Abstract]    
Accrued interest excluded from total 1,484 1,300
Installment | Boat lending    
Non performing loans [Abstract]    
Accrued interest excluded from total 601 537
Installment | Recreational vehicle lending    
Non performing loans [Abstract]    
Accrued interest excluded from total 648 546
Installment | Other    
Non performing loans [Abstract]    
Accrued interest excluded from total 235 217
Non-performing TDR's    
Non performing loans [Abstract]    
Non-Accrual with no Allowance for Credit Loss 1,339 1,319
Non-Accrual with an Allowance for Credit Loss 2,382 3,791
Total Non- Accrual 3,721 5,110
90+ and Still Accruing 0 0
Total Non- Performing Loans 3,721 5,110
Accrued interest excluded from total 0 0
Non-performing TDR's | 90+ and Still Accruing    
Non performing loans [Abstract]    
Accrued interest excluded from total 0 0
Non-performing TDR's | Commercial | Commercial and industrial    
Non performing loans [Abstract]    
Non-Accrual with no Allowance for Credit Loss 0 0
Non-Accrual with an Allowance for Credit Loss 9 15
Total Non- Accrual 9 15
90+ and Still Accruing 0 0
Total Non- Performing Loans 9 15
Non-performing TDR's | Commercial | Commercial real estate    
Non performing loans [Abstract]    
Non-Accrual with no Allowance for Credit Loss 0 0
Non-Accrual with an Allowance for Credit Loss 0 0
Total Non- Accrual 0 0
90+ and Still Accruing 0 0
Total Non- Performing Loans 0 0
Non-performing TDR's | Mortgage | 1-4 family owner occupied - jumbo    
Non performing loans [Abstract]    
Non-Accrual with no Allowance for Credit Loss 0 607
Non-Accrual with an Allowance for Credit Loss 0 0
Total Non- Accrual 0 607
90+ and Still Accruing 0 0
Total Non- Performing Loans 0 607
Non-performing TDR's | Mortgage | 1-4 family owner occupied - non-jumbo    
Non performing loans [Abstract]    
Non-Accrual with no Allowance for Credit Loss 1,077 137
Non-Accrual with an Allowance for Credit Loss 852 1,815
Total Non- Accrual 1,929 1,952
90+ and Still Accruing 0 0
Total Non- Performing Loans 1,929 1,952
Non-performing TDR's | Mortgage | 1-4 family non-owner occupied    
Non performing loans [Abstract]    
Non-Accrual with no Allowance for Credit Loss 152 275
Non-Accrual with an Allowance for Credit Loss 323 592
Total Non- Accrual 475 867
90+ and Still Accruing 0 0
Total Non- Performing Loans 475 867
Non-performing TDR's | Mortgage | 1-4 family - 2nd lien    
Non performing loans [Abstract]    
Non-Accrual with no Allowance for Credit Loss 0 182
Non-Accrual with an Allowance for Credit Loss 562 681
Total Non- Accrual 562 863
90+ and Still Accruing 0 0
Total Non- Performing Loans 562 863
Non-performing TDR's | Mortgage | Resort lending    
Non performing loans [Abstract]    
Non-Accrual with no Allowance for Credit Loss 110 118
Non-Accrual with an Allowance for Credit Loss 38 119
Total Non- Accrual 148 237
90+ and Still Accruing 0 0
Total Non- Performing Loans 148 237
Non-performing TDR's | Installment | Boat lending    
Non performing loans [Abstract]    
Non-Accrual with no Allowance for Credit Loss 0 0
Non-Accrual with an Allowance for Credit Loss 380 210
Total Non- Accrual 380 210
90+ and Still Accruing 0 0
Total Non- Performing Loans 380 210
Non-performing TDR's | Installment | Recreational vehicle lending    
Non performing loans [Abstract]    
Non-Accrual with no Allowance for Credit Loss 0 0
Non-Accrual with an Allowance for Credit Loss 30 177
Total Non- Accrual 30 177
90+ and Still Accruing 0 0
Total Non- Performing Loans 30 177
Non-performing TDR's | Installment | Other    
Non performing loans [Abstract]    
Non-Accrual with no Allowance for Credit Loss 0 0
Non-Accrual with an Allowance for Credit Loss 188 182
Total Non- Accrual 188 182
90+ and Still Accruing 0 0
Total Non- Performing Loans $ 188 $ 182