XML 77 R67.htm IDEA: XBRL DOCUMENT v3.23.2
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Aging of Loans Modified to Borrowers Experiencing Financial Difficulty (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable $ 5,267
30 - 59 Days Past Due  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 0
60 - 89 Days Past Due  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 3,910
Greater than 89 Days Past due  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 0
Total Past Due  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 3,910
Current  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 1,357
Commercial  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 3,910
Commercial | Commercial and industrial  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 3,910
Commercial | Commercial and industrial | 30 - 59 Days Past Due  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 0
Commercial | Commercial and industrial | 60 - 89 Days Past Due  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 3,910
Commercial | Commercial and industrial | Greater than 89 Days Past due  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 0
Commercial | Commercial and industrial | Total Past Due  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 3,910
Commercial | Commercial and industrial | Current  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 0
Consumer | Single family residential mortgage  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 1,357
Consumer | Single family residential mortgage | 30 - 59 Days Past Due  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 0
Consumer | Single family residential mortgage | 60 - 89 Days Past Due  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 0
Consumer | Single family residential mortgage | Greater than 89 Days Past due  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 0
Consumer | Single family residential mortgage | Total Past Due  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable 0
Consumer | Single family residential mortgage | Current  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Loans receivable $ 1,357