XML 58 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Allowance for Credit Losses (Financing Receivable, Nonaccrual) (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses $ 0 $ 1,000
Non-accrual with allowance for credit losses 10,786 6,558
Loans past due over 90 days, still accruing 0 270
Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 1,000
Non-accrual with allowance for credit losses 3,405 1,211
Loans past due over 90 days, still accruing 0 0
Commercial real estate    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 3,807 2,387
Loans past due over 90 days, still accruing 0 0
1-4 Family    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 672 521
Loans past due over 90 days, still accruing 0 0
Hotels    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 0 0
Loans past due over 90 days, still accruing 0 0
Multi-family    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 0 0
Loans past due over 90 days, still accruing 0 0
Non Residential Non-Owner Occupied    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 410 446
Loans past due over 90 days, still accruing 0 0
Non Residential Owner Occupied    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 2,725 1,420
Loans past due over 90 days, still accruing 0 0
Residential real estate    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 3,452 2,849
Loans past due over 90 days, still accruing 0 214
Home equity    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 121 111
Loans past due over 90 days, still accruing 0 56
Consumer    
Financing Receivable, Impaired [Line Items]    
Non-accrual with no allowance for credit losses 0 0
Non-accrual with allowance for credit losses 1 0
Loans past due over 90 days, still accruing $ 0 $ 0