XML 94 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
CREDIT QUALITY ASSESSMENT - Restructured Loans For Specific Segments of the Loan Portfolio (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Balance $ 14,575 $ 4,533
Specific allowance 461 1,020
Restructured and subsequently defaulted 0 0
All Other Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Balance 0 549
Specific allowance 0 0
Restructured and subsequently defaulted 0 0
Troubled debt restructurings:    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Restructured accruing 0 929
Restructured non-accruing 14,575 3,604
Troubled debt restructurings: | All Other Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Restructured accruing 0 549
Restructured non-accruing 0 0
Commercial real estate: | Commercial investor real estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Balance 9,594 723
Specific allowance 0 65
Restructured and subsequently defaulted 0 0
Commercial real estate: | Commercial owner-occupied real estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Balance 3,157 930
Specific allowance 0 0
Restructured and subsequently defaulted 0 0
Commercial real estate: | Commercial AD&C    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Balance 0 0
Specific allowance 0 0
Restructured and subsequently defaulted 0 0
Commercial real estate: | Troubled debt restructurings: | Commercial investor real estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Restructured accruing 0 0
Restructured non-accruing 9,594 723
Commercial real estate: | Troubled debt restructurings: | Commercial owner-occupied real estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Restructured accruing 0 0
Restructured non-accruing 3,157 930
Commercial real estate: | Troubled debt restructurings: | Commercial AD&C    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Restructured accruing 0 0
Restructured non-accruing 0 0
Commercial Business    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Balance 1,824 2,331
Specific allowance 461 955
Restructured and subsequently defaulted 0 0
Commercial Business | Troubled debt restructurings:    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Restructured accruing 0 380
Restructured non-accruing $ 1,824 $ 1,951