XML 72 R60.htm IDEA: XBRL DOCUMENT v3.22.4
LOANS AND ALLOWANCE FOR LOAN LOSSES - Nonperforming Assets by Asset Class (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Nonperforming Assets [Line Items]    
Restructured Nonaccrual Loans $ 897 $ 1,100
Nonperforming Assets    
Nonperforming Assets [Line Items]    
Nonaccrual loans: [1] 2,846 2,536
Accruing loans past due more than 90 days 0 0
TDR loans 7,849 9,073
OREO 93 0
Repossessed assets 74 0
Total nonperforming assets 10,862 11,609
Nonperforming Assets | Construction real estate loans    
Nonperforming Assets [Line Items]    
Nonaccrual loans: 405 57
Nonperforming Assets | 1-4 family residential real estate loans    
Nonperforming Assets [Line Items]    
Nonaccrual loans: 848 969
Nonperforming Assets | Commercial real estate loans    
Nonperforming Assets [Line Items]    
Nonaccrual loans: 762 668
Nonperforming Assets | Commercial loans    
Nonperforming Assets [Line Items]    
Nonaccrual loans: 757 815
Nonperforming Assets | Loans to individuals    
Nonperforming Assets [Line Items]    
Nonaccrual loans: $ 74 $ 27
[1] Includes $897,000 and $1.1 million of restructured loans as of December 31, 2022 and December 31, 2021, respectively.