XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowance for Credit Losses - Amortized Cost Basis of Collateral-Dependent Loans by Class of Loans Individually Evaluated (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment $ 22,727
Allowance for Credit Losses 2,532
Commercial and Industrial Loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 3,213
Allowance for Credit Losses 1,190
Consumer Loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 10
Allowance for Credit Losses 0
All Other Loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 24
Allowance for Credit Losses 0
Real Estate  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 19,480
Real Estate | Commercial and Industrial Loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
Real Estate | Consumer Loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
Real Estate | All Other Loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
Business Assets  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 2,170
Business Assets | Commercial and Industrial Loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 2,146
Business Assets | Consumer Loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
Business Assets | All Other Loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 24
Other Property  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 1,077
Other Property | Commercial and Industrial Loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 1,067
Other Property | Consumer Loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 10
Other Property | All Other Loans  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
Real Estate Loan  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 19,480
Allowance for Credit Losses 1,342
Real Estate Loan | Construction and Land Development  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 1,407
Allowance for Credit Losses 233
Real Estate Loan | Commercial  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 10,830
Allowance for Credit Losses 864
Real Estate Loan | Real Estate  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 19,480
Real Estate Loan | Real Estate | Construction and Land Development  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 1,407
Real Estate Loan | Real Estate | Commercial  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 10,830
Real Estate Loan | Business Assets  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
Real Estate Loan | Business Assets | Construction and Land Development  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
Real Estate Loan | Business Assets | Commercial  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
Real Estate Loan | Other Property  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
Real Estate Loan | Other Property | Construction and Land Development  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
Real Estate Loan | Other Property | Commercial  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
1-4 Family | Real Estate Loan | Residential Properties  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 5,438
Allowance for Credit Losses 245
1-4 Family | Real Estate Loan | Real Estate | Residential Properties  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 5,438
1-4 Family | Real Estate Loan | Business Assets | Residential Properties  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
1-4 Family | Real Estate Loan | Other Property | Residential Properties  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
Multifamily | Real Estate Loan | Residential Properties  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 1,805
Allowance for Credit Losses 0
Multifamily | Real Estate Loan | Real Estate | Residential Properties  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 1,805
Multifamily | Real Estate Loan | Business Assets | Residential Properties  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment 0
Multifamily | Real Estate Loan | Other Property | Residential Properties  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Financing Receivable, Individually Evaluated for Impairment $ 0