XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Loans and Allowance for Credit Losses - Loans - Non-accrual Loans by Classes of the Loan Portfolio Including Loans Acquired With Credit Deterioration (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance $ 1,797  
Financing receivable, no allowance 13,671  
Financing receivable, recorded investment, nonaccrual status 15,468 $ 8,195
Commercial portfolio | Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 466  
Financing receivable, no allowance 8,079  
Financing receivable, recorded investment, nonaccrual status 8,545 4,864
Commercial portfolio | Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 1,329  
Financing receivable, no allowance 214  
Financing receivable, recorded investment, nonaccrual status 1,543 1,222
Commercial portfolio | Construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0  
Financing receivable, no allowance 2,256  
Financing receivable, recorded investment, nonaccrual status 2,256 0
Consumer portfolio | Residential mortgage    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 2  
Financing receivable, no allowance 3,122  
Financing receivable, recorded investment, nonaccrual status 3,124 1,698
Consumer portfolio | Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, with allowance 0  
Financing receivable, no allowance 0  
Financing receivable, recorded investment, nonaccrual status $ 0 $ 411