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v3.22.4

FAIR VALUE - Assets and liabilities measured on a non-recurring basis (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
Assets and liabilities measured on non-recurring basis |  |
Mortgage servicing rights | $ 5,107,000 | $ 1,469,000
Valuation allowance | 0 | 566,000
Fair value, assets, levels transfers | 0 |
Mortgage servicing rights |  |
Assets and liabilities measured on non-recurring basis |  |
Valuation allowance | 700,000 |
Level 3 |  |
Assets and liabilities measured on non-recurring basis |  |
Individually assessed loans |  | 1,820,000
Other real estate owned | 503,000 | 718,000
Mortgage servicing rights | 1,169,000 |
Contingent consideration | $ (2,800,000) | 3,100,000
Level 3 | Other real estate owned | Market approach valuation technique | Minimum |  |
Assets and liabilities measured on non-recurring basis |  |
Discount rate | 9.00% |
Level 3 | Other real estate owned | Market approach valuation technique | Maximum |  |
Assets and liabilities measured on non-recurring basis |  |
Discount rate | 72.80% |
Non-recurring |  |
Assets and liabilities measured on non-recurring basis |  |
Individually assessed loans | $ 0 | 1,820,000
Other real estate owned | 503,000 | 718,000
Mortgage servicing rights | 1,169,000 | 810,000
Contingent consideration | (2,800,000) | (3,100,000)
Total | (1,128,000) | 248,000
Non-recurring | Level 1 |  |
Assets and liabilities measured on non-recurring basis |  |
Individually assessed loans | 0 | 0
Other real estate owned | 0 | 0
Mortgage servicing rights | 0 | 0
Contingent consideration | 0 | 0
Total | 0 | 0
Non-recurring | Level 2 |  |
Assets and liabilities measured on non-recurring basis |  |
Individually assessed loans | 0 | 0
Other real estate owned | 0 | 0
Mortgage servicing rights | 0 | 0
Contingent consideration | 0 | 0
Total | 0 | 0
Non-recurring | Level 3 |  |
Assets and liabilities measured on non-recurring basis |  |
Individually assessed loans | 0 | 1,820,000
Other real estate owned | 503,000 | 718,000
Mortgage servicing rights | 1,169,000 | 810,000
Contingent consideration | (2,800,000) | (3,100,000)
Total | $ (1,128,000) | $ 248,000

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- Definition Carrying amount of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This does not include real estate assets taken in settlement of troubled loans through surrender or foreclosure. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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