XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Allowance for Credit Losses - Collateral Dependent Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment $ 15,141 $ 16,162
ACL Allocation 64 67
Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 14,048 13,508
Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 425 395
Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 668 2,259
Commercial and Industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 1,467 865
ACL Allocation 24 26
Commercial and Industrial | Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 374 142
Commercial and Industrial | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 425 395
Commercial and Industrial | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 668 328
Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 12,130 15,265
ACL Allocation 40 40
Commercial Real Estate | Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 12,130 13,334
Commercial Real Estate | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 0 0
Commercial Real Estate | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 0 1,931
Commercial Real Estate - Agriculture    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 1,544 0
ACL Allocation 0 0
Commercial Real Estate - Agriculture | Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 1,544 0
Commercial Real Estate - Agriculture | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 0 0
Commercial Real Estate - Agriculture | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment $ 0 0
Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment   32
ACL Allocation   1
Residential Real Estate | Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment   32
Residential Real Estate | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment   0
Residential Real Estate | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment   $ 0