XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Loans and Allowance for Loan Losses - Interest Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Impaired    
Loans with related allowance for loan losses, Average recorded investment $ 4,680 $ 6,552
Loans with no related allowance for loan losses, Average recorded investment 4,027 1,612
Loans, Average recorded investment 8,707 8,164
Loans with related allowance for loan losses, Interest income 151 23
Loans with no related allowance for loan losses, Interest income 22 30
Loans, Interest income 173 53
Commercial | Commercial and industrial    
Impaired    
Loans with related allowance for loan losses, Average recorded investment 1,816 4,979
Loans with no related allowance for loan losses, Average recorded investment 1,258 545
Loans, Average recorded investment 3,074 5,524
Loans with related allowance for loan losses, Interest income 13 15
Loans with no related allowance for loan losses, Interest income 22 27
Loans, Interest income 35 42
Commercial | Commercial real estate    
Impaired    
Loans with related allowance for loan losses, Average recorded investment 2,793 1,536
Loans with no related allowance for loan losses, Average recorded investment 2,158  
Loans, Average recorded investment 4,951 1,536
Loans with related allowance for loan losses, Interest income 138 8
Loans, Interest income 138 8
Consumer | Residential | Real estate first mortgage    
Impaired    
Loans with no related allowance for loan losses, Average recorded investment 435 835
Loans, Average recorded investment 435 835
Consumer | Residential | Real estate junior lien    
Impaired    
Loans with related allowance for loan losses, Average recorded investment 33 20
Loans with no related allowance for loan losses, Average recorded investment 176 224
Loans, Average recorded investment 209 244
Loans with no related allowance for loan losses, Interest income   3
Loans, Interest income   3
Consumer | Other revolving and installment    
Impaired    
Loans with related allowance for loan losses, Average recorded investment 38 17
Loans with no related allowance for loan losses, Average recorded investment   8
Loans, Average recorded investment $ 38 $ 25