XML 93 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans and Allowance for Credit Losses, Allowance for Credit Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance $ 5,269 $ 6,483
Provision for credit losses 2,030 (32)
Loans charged off (1,692) (2,188)
Recoveries 998 1,006
Ending balance 8,767 5,269
Residential Real Estate [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance 681 980
Provision for credit losses 251 (318)
Loans charged off (121) (135)
Recoveries 57 154
Ending balance 2,213 681
Commercial Real Estate [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance 2,038 2,548
Provision for credit losses 824 (556)
Loans charged off (132) (36)
Recoveries 155 82
Ending balance 3,047 2,038
Commercial and Industrial [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance 1,293 1,571
Provision for credit losses (85) 283
Loans charged off (29) (618)
Recoveries 212 57
Ending balance 1,275 1,293
Consumer [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance 1,257 1,384
Provision for credit losses 1,040 559
Loans charged off (1,410) (1,399)
Recoveries 574 713
Ending balance 2,232 1,257
ASU 2016-13 [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance 7,431  
Ending balance   7,431
ASU 2016-13 [Member] | Residential Real Estate [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance 2,026  
Ending balance   2,026
ASU 2016-13 [Member] | Commercial Real Estate [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance 2,200  
Ending balance   2,200
ASU 2016-13 [Member] | Commercial and Industrial [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance 1,177  
Ending balance   1,177
ASU 2016-13 [Member] | Consumer [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance 2,028  
Ending balance   2,028
ASU 2016-13 [Member] | Impact of Adoption [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance 2,162  
Ending balance   2,162
ASU 2016-13 [Member] | Impact of Adoption [Member] | Residential Real Estate [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance 1,345  
Ending balance   1,345
ASU 2016-13 [Member] | Impact of Adoption [Member] | Commercial Real Estate [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance 162  
Ending balance   162
ASU 2016-13 [Member] | Impact of Adoption [Member] | Commercial and Industrial [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance (116)  
Ending balance   (116)
ASU 2016-13 [Member] | Impact of Adoption [Member] | Consumer [Member]    
Allowance for Credit and Lease Losses [Roll Forward]    
Beginning balance $ 771  
Ending balance   $ 771