XML 64 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Loans and Allowance for Credit Losses - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 01, 2021
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Allowance for credit losses $ 67,300,000      
Troubled Debt Restructurings Internal Grading System Substandard   $ 2,800,000   $ 2,900,000
Financing Receivables, Troubled Debt Restructuring   3,700,000   3,900,000
Non-accrual loans for no related allowance amortized cost   3,300,000    
TDR loans evaluated on individual 100,000      
After-tax effect decreased retained earnings 14,200,000      
Troubled Debt Restructurings Returned to Accrual Status   221,000 $ 27,000  
Loans and Leases Receivable, Allowance   60,797,000   60,754,000
Impaired Financing Receivable, Related Allowance   218,000   495,000
Provision for Loan and Lease Losses   0 300,000  
FDIC-acquired loans and remaining Accretable yield   204,000   $ 429,000
Minimum loan balance with addition to TDR status for classification of loans into Collateral-dependent loans   100,000    
Allowance for unfunded commitment        
Allowance for credit losses 8,700,000      
PCI [Member]        
Allowance for credit losses 1,900,000      
Adopted ASC 326 [Member]        
Loans and Leases Receivable, Allowance $ 11,600,000      
CECL Methodology [Member]        
Provision for Loan and Lease Losses     300,000  
CECL Methodology [Member] | Allowance for unfunded commitment        
Provision for Loan and Lease Losses   $ 193,000 $ 673,000