XML 104 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans, Troubled Debt Restructuring with subsequent default (Details)
 12 Months Ended
Dec. 31, 2021
USD ($)
contracts
Dec. 31, 2020
USD ($)
contracts
Dec. 31, 2019
USD ($)
contracts
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts | contracts 22 55 70
Financing Receivable, Troubled Debt Restructuring, Subsequent Default $ 1,259,000 $ 4,401,000 $ 1,365,000
Nonaccruing Financing Receivable Modifications [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default 1,100,000 3,700,000 1,000,000
Accruing Financing Receivable Modifications [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default $ 115,000 $ 706,000 $ 350,000
Commercial Financial And Agricultural [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts | contracts 0 4 1
Financing Receivable, Troubled Debt Restructuring, Subsequent Default   $ 2,776,000 $ 20,000
Commercial Real Estate Portfolio Segment [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts | contracts 0 1 0
Financing Receivable, Troubled Debt Restructuring, Subsequent Default   $ 223,000  
Construction Real Estate Remaining Commercial [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts | contracts 0 0 0
Residential Real Estate Commercial [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts | contracts 0 1 0
Financing Receivable, Troubled Debt Restructuring, Subsequent Default   $ 3,000  
Residential Real Estate Mortgage [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts | contracts 4 11 7
Financing Receivable, Troubled Debt Restructuring, Subsequent Default $ 280,000 $ 993,000 $ 665,000
Residential Real Estate Home Equity Line Of Credit [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts | contracts 2 0 6
Financing Receivable, Troubled Debt Restructuring, Subsequent Default $ 135,000   $ 141,000
Residential Real Estate Installment [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts | contracts 1 3 0
Financing Receivable, Troubled Debt Restructuring, Subsequent Default $ 27,000 $ 32,000  
Consumer Loan [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts | contracts 14 34 56
Financing Receivable, Troubled Debt Restructuring, Subsequent Default $ 169,000 $ 360,000 $ 539,000
Finance Leases Portfolio Segment [Member]      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts | contracts 0 0 0
Financing Receivable, Troubled Debt Restructuring, Subsequent Default $ 0    
Construction Real Estate Retail      
Financing Receivable, Troubled Debt Restructuring [Line Items]      
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts | contracts 1 1 0
Financing Receivable, Troubled Debt Restructuring, Subsequent Default $ 648,000 $ 14,000