XML 91 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Allowance for Loan and Lease Losses (Allowance For Loan Losses And Recorded Investment In Financing Receivables) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Allowance for loan and lease losses, Beginning balance       $ 13,382       $ 9,515 $ 13,382 $ 9,515 $ 8,397
Charge-offs                 (1,988) (372) (428)
Recoveries                 258 39 156
PROVISION FOR LOAN AND LEASE LOSSES $ 370 $ 425 $ 1,150 1,000 $ 1,500 $ 1,100 $ 1,050 550 2,945 4,200 1,390
Allowance for Loan Losses, Ending balance 14,597       13,382       14,597 13,382 9,515
Allowance for loan losses: Ending balance: individually evaluated for impairment 188       807       188 807 166
Allowance for loan losses: Ending balance: collectively evaluated for impairment 14,409       12,575       14,409 12,575 9,349
Loans receivables, Ending balance 3,104,396       2,384,041       3,104,396 2,384,041 1,762,756
Loans receivables: Ending balance: individually evaluated for impairment 5,107       13,768       5,107 13,768 10,083
Loans Receivable: Ending balance: collectively evaluated for impairment 3,094,414       2,368,531       3,094,414 2,368,531 1,750,865
Financial Asset Acquired with Credit Deterioration [Member]                      
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Loans receivables, Ending balance 4,875       1,742       4,875 1,742 1,808
Home Equity [Member]                      
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Allowance for loan and lease losses, Beginning balance       507       442 507 442 528
Charge-offs                     (18)
Recoveries                   3 5
PROVISION FOR LOAN AND LEASE LOSSES                 53 62 (73)
Allowance for Loan Losses, Ending balance 560       507       560 507 442
Allowance for loan losses: Ending balance: collectively evaluated for impairment 560       507       560 507 442
Loans receivables, Ending balance 110,306       74,224       110,306 74,224 68,271
Loans receivables: Ending balance: individually evaluated for impairment 2,377       2,365       2,377 2,365 25
Loans Receivable: Ending balance: collectively evaluated for impairment 107,843       71,859       107,843 71,859 68,245
Home Equity [Member] | Financial Asset Acquired with Credit Deterioration [Member]                      
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Loans receivables, Ending balance 86               86   1
Commercial Portfolio [Member] | Commercial and Industrial [Member]                      
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Allowance for loan and lease losses, Beginning balance       3,066       2,341 3,066 2,341 2,391
Charge-offs                 (866) (45) (217)
Recoveries                 13 3 45
PROVISION FOR LOAN AND LEASE LOSSES                 1,226 767 122
Allowance for Loan Losses, Ending balance 3,439       3,066       3,439 3,066 2,341
Allowance for loan losses: Ending balance: individually evaluated for impairment 67       533       67 533  
Allowance for loan losses: Ending balance: collectively evaluated for impairment 3,372       2,533       3,372 2,533 2,341
Loans receivables, Ending balance 619,562       752,354       619,562 752,354 339,147
Loans receivables: Ending balance: individually evaluated for impairment 308       1,452       308 1,452 890
Loans Receivable: Ending balance: collectively evaluated for impairment 619,254       750,902       619,254 750,902 338,254
Commercial Portfolio [Member] | Commercial and Industrial [Member] | Financial Asset Acquired with Credit Deterioration [Member]                      
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Loans receivables, Ending balance                     3
Commercial Portfolio [Member] | Commercial Real Estate [Member]                      
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Allowance for loan and lease losses, Beginning balance       8,655       6,259 8,655 6,259 4,703
Charge-offs                 (1,044) (258) (60)
Recoveries                 207 1 82
PROVISION FOR LOAN AND LEASE LOSSES                 1,597 2,653 1,534
Allowance for Loan Losses, Ending balance 9,415       8,655       9,415 8,655 6,259
Allowance for loan losses: Ending balance: individually evaluated for impairment 121       274       121 274 166
Allowance for loan losses: Ending balance: collectively evaluated for impairment 9,294       8,381       9,294 8,381 6,093
Loans receivables, Ending balance 1,668,142       1,099,656       1,668,142 1,099,656 929,138
Loans receivables: Ending balance: individually evaluated for impairment 1,141       9,102       1,141 9,102 8,311
Loans Receivable: Ending balance: collectively evaluated for impairment 1,664,770       1,089,135       1,664,770 1,089,135 919,404
Commercial Portfolio [Member] | Commercial Real Estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]                      
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Loans receivables, Ending balance 2,231       1,419       2,231 1,419 1,423
Commercial Portfolio [Member] | Commercial Real Estate - Construction [Member]                      
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Allowance for loan and lease losses, Beginning balance       134       51 134 51 75
Charge-offs                 (23) (7) (40)
Recoveries                 8 2  
PROVISION FOR LOAN AND LEASE LOSSES                 (81) 88 16
Allowance for Loan Losses, Ending balance 38       134       38 134 51
Allowance for loan losses: Ending balance: collectively evaluated for impairment 38       134       38 134 51
Loans receivables, Ending balance 372,734       248,913       372,734 248,913 181,690
Loans receivables: Ending balance: individually evaluated for impairment 22       31       22 31 40
Loans Receivable: Ending balance: collectively evaluated for impairment 371,516       248,882       371,516 248,882 181,650
Commercial Portfolio [Member] | Commercial Real Estate - Construction [Member] | Financial Asset Acquired with Credit Deterioration [Member]                      
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Loans receivables, Ending balance 1,196               1,196    
Residential Portfolio [Member] | Residential Mortgage [Member]                      
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Allowance for loan and lease losses, Beginning balance       429       417 429 417 453
Charge-offs                 (13) (4) (29)
Recoveries                 11 3 9
PROVISION FOR LOAN AND LEASE LOSSES                 32 13 (16)
Allowance for Loan Losses, Ending balance 459       429       459 429 417
Allowance for loan losses: Ending balance: collectively evaluated for impairment 459       429       459 429 417
Loans receivables, Ending balance 323,223       201,841       323,223 201,841 236,724
Loans receivables: Ending balance: individually evaluated for impairment 1,259       818       1,259 818 817
Loans Receivable: Ending balance: collectively evaluated for impairment 320,602       200,700       320,602 200,700 235,526
Residential Portfolio [Member] | Financial Asset Acquired with Credit Deterioration [Member] | Residential Mortgage [Member]                      
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Loans receivables, Ending balance 1,362       323       1,362 323 381
Consumer Portfolio [Member] | Consumer [Member]                      
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Allowance for loan and lease losses, Beginning balance       1       2 1 2 7
Charge-offs                 (42) (58) (64)
Recoveries                 19 27 15
PROVISION FOR LOAN AND LEASE LOSSES                 24 30 44
Allowance for Loan Losses, Ending balance 2       1       2 1 2
Allowance for loan losses: Ending balance: collectively evaluated for impairment 2       1       2 1 2
Loans receivables, Ending balance 10,429       7,053       10,429 7,053 7,786
Loans Receivable: Ending balance: collectively evaluated for impairment 10,429       7,053       10,429 7,053 7,786
Unallocated [Member]                      
Financing Receivable, Allowance for Credit Losses [Line Items]                      
Allowance for loan and lease losses, Beginning balance       $ 590       $ 3 590 3 240
PROVISION FOR LOAN AND LEASE LOSSES                 94 587 (237)
Allowance for Loan Losses, Ending balance 684       590       684 590 3
Allowance for loan losses: Ending balance: collectively evaluated for impairment $ 684       $ 590       $ 684 $ 590 $ 3