XML 58 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Allowance for Credit Losses - Collateral Dependent Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment $ 10,728 $ 15,660
ACL Allocation 0 3
Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 10,728 15,554
Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 0 28
Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 0 78
Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 10,547 13,287
ACL Allocation 0 0
Commercial Real Estate | Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 10,547 13,209
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 78
Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 181 188
ACL Allocation 0 3
Residential Real Estate | Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 181 188
Residential Real Estate | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment 0 0
Residential Real Estate | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment $ 0 0
Commercial and Industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment   670
ACL Allocation   0
Commercial and Industrial | Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment   642
Commercial and Industrial | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment   28
Commercial and Industrial | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment   0
Commercial Real Estate - Agriculture    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment   1,515
ACL Allocation   0
Commercial Real Estate - Agriculture | Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment   1,515
Commercial Real Estate - Agriculture | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment   0
Commercial Real Estate - Agriculture | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, individually evaluated for impairment   $ 0