XML 148 R130.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies (ACL on Unfunded Commitments) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
ACL on unfunded commitments $ 2,161 $ 2,382   $ 293
Adoption of ASC 326     $ 1,483  
Provision (221) 606    
Commercial Real Estate [Member]        
ACL on unfunded commitments 1,267 907   136
Adoption of ASC 326     817  
Provision 360 (46)    
Commercial & Industrial [Member]        
ACL on unfunded commitments 816 1,402   144
Adoption of ASC 326     626  
Provision (586) 632    
Total Commercial [Member]        
ACL on unfunded commitments 2,083 2,309   280
Adoption of ASC 326     1,443  
Provision (226) 586    
Residential Real Estate [Member]        
ACL on unfunded commitments 62 54   6
Adoption of ASC 326     34  
Provision 8 14    
Home Equity [Member]        
ACL on unfunded commitments 0 0   0
Adoption of ASC 326     0  
Provision 0 0    
Other Consumer [Member]        
ACL on unfunded commitments 16 19   7
Adoption of ASC 326     6  
Provision (3) 6    
Total Consumer [Member]        
ACL on unfunded commitments 16 19   $ 7
Adoption of ASC 326     $ 6  
Provision $ (3) $ 6