XML 52 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Allowance for Credit Losses (Financing Receivable, Nonaccrual) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses $ 864 $ 2,490
Non-accrual with allowance for credit losses 6,723 9,742
Loans past due over 90 days, still accruing 127 0
Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 172 172
Non-accrual with allowance for credit losses 359 596
Loans past due over 90 days, still accruing 127 0
Commercial real estate    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 616 2,297
Non-accrual with allowance for credit losses 2,739 6,104
Loans past due over 90 days, still accruing 0 0
1-4 Family    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 1,539 2,056
Loans past due over 90 days, still accruing 0 0
Hotels    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 113 2,951
Loans past due over 90 days, still accruing 0 0
Multi-family    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 0 0
Loans past due over 90 days, still accruing 0 0
Non Residential Non-Owner Occupied    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 686 508
Loans past due over 90 days, still accruing 0 0
Non Residential Owner Occupied    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 616 2,297
Non-accrual with allowance for credit losses 401 589
Loans past due over 90 days, still accruing 0 0
Residential real estate    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 76 21
Non-accrual with allowance for credit losses 3,558 2,947
Loans past due over 90 days, still accruing 0 0
Home equity    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 67 95
Loans past due over 90 days, still accruing 0 0
Consumer    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 0 0
Loans past due over 90 days, still accruing $ 0 $ 0