XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Loans Receivable - Credit Quality Indicators (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year $ 172,296 $ 795,563
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 776,562 495,465
Financing Receivable, Originated Two Years before Latest Fiscal Year 463,984 665,007
Financing Receivable, Originated Three Years before Latest Fiscal Year 615,601 341,114
Financing Receivable, Originated Four Years before Latest Fiscal Year 321,997 289,525
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,202,091 984,194
Financing Receivable, Revolving 267,595 242,629
Financing Receivable revolving converted to Term Loans 1,052 2,165
Financing Receivable, before Allowance for Credit Loss 3,821,178 3,815,662
Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 133,074 607,848
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 533,054 386,542
Financing Receivable, Originated Two Years before Latest Fiscal Year 369,314 548,563
Financing Receivable, Originated Three Years before Latest Fiscal Year 524,393 296,432
Financing Receivable, Originated Four Years before Latest Fiscal Year 285,384 266,675
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,154,557 949,467
Financing Receivable, Revolving 156,846 134,101
Financing Receivable revolving converted to Term Loans 1,051 2,028
Financing Receivable, before Allowance for Credit Loss 3,157,673 3,191,656
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 40,289 97,729
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 99,649 102,364
Financing Receivable, Originated Two Years before Latest Fiscal Year 97,841 106,567
Financing Receivable, Originated Three Years before Latest Fiscal Year 90,962 58,941
Financing Receivable, Originated Four Years before Latest Fiscal Year 54,110 33,307
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 110,775 86,602
Financing Receivable, Revolving 156,846 134,101
Financing Receivable revolving converted to Term Loans 1,051 1,956
Financing Receivable, before Allowance for Credit Loss 651,523 621,567
Commercial Portfolio Segment [Member] | Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 30,659 183,006
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 178,095 91,941
Financing Receivable, Originated Two Years before Latest Fiscal Year 94,990 191,459
Financing Receivable, Originated Three Years before Latest Fiscal Year 185,195 85,022
Financing Receivable, Originated Four Years before Latest Fiscal Year 85,265 72,990
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 361,501 306,660
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 72
Financing Receivable, before Allowance for Credit Loss 935,705 931,150
Commercial Portfolio Segment [Member] | Non Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 62,126 187,860
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 190,931 185,650
Financing Receivable, Originated Two Years before Latest Fiscal Year 175,900 250,537
Financing Receivable, Originated Three Years before Latest Fiscal Year 248,236 152,469
Financing Receivable, Originated Four Years before Latest Fiscal Year 146,009 160,378
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 682,281 556,205
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 1,505,483 1,493,099
Commercial Portfolio Segment [Member] | Paycheck Protection Program    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 64,962 145,840
Consumer Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 937 1,286
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 1,141 15,918
Financing Receivable, Originated Two Years before Latest Fiscal Year 14,166 46,698
Financing Receivable, Originated Three Years before Latest Fiscal Year 40,776 30,295
Financing Receivable, Originated Four Years before Latest Fiscal Year 25,761 15,610
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 24,420 14,069
Financing Receivable, Revolving 110,749 108,528
Financing Receivable revolving converted to Term Loans 1 137
Financing Receivable, before Allowance for Credit Loss 217,951 232,541
Residential Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 24,214 85,089
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 129,511 27,090
Financing Receivable, Originated Two Years before Latest Fiscal Year 26,840 23,295
Financing Receivable, Originated Three Years before Latest Fiscal Year 19,330 5,672
Financing Receivable, Originated Four Years before Latest Fiscal Year 4,766 6,141
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 18,781 17,295
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 223,442 164,582
Real Estate Construction and Land Development [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 14,071 101,340
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 112,856 65,915
Financing Receivable, Originated Two Years before Latest Fiscal Year 53,664 46,451
Financing Receivable, Originated Three Years before Latest Fiscal Year 31,102 8,715
Financing Receivable, Originated Four Years before Latest Fiscal Year 6,086 1,099
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 4,333 3,363
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 222,112 226,883
Real Estate Construction and Land Development [Member] | One to Four Family Real Estate Construction [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 83,529 85,547
Real Estate Construction and Land Development [Member] | Five or More Family Residential and Commercial Properties [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 5,197 56,448
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 68,477 42,187
Financing Receivable, Originated Two Years before Latest Fiscal Year 40,397 34,185
Financing Receivable, Originated Three Years before Latest Fiscal Year 18,680 5,794
Financing Receivable, Originated Four Years before Latest Fiscal Year 3,188 710
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 2,644 2,012
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 138,583 141,336
Pass [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 171,169 793,530
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 774,927 491,210
Financing Receivable, Originated Two Years before Latest Fiscal Year 457,760 643,619
Financing Receivable, Originated Three Years before Latest Fiscal Year 597,557 321,717
Financing Receivable, Originated Four Years before Latest Fiscal Year 297,986 261,801
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,083,752 882,945
Financing Receivable, Revolving 263,457 236,143
Financing Receivable revolving converted to Term Loans 1 1,227
Financing Receivable, before Allowance for Credit Loss 3,646,609 3,632,192
Pass [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 131,947 605,815
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 531,419 383,039
Financing Receivable, Originated Two Years before Latest Fiscal Year 363,836 527,900
Financing Receivable, Originated Three Years before Latest Fiscal Year 506,943 277,511
Financing Receivable, Originated Four Years before Latest Fiscal Year 261,792 239,493
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,038,730 850,298
Financing Receivable, Revolving 152,708 127,651
Financing Receivable revolving converted to Term Loans 0 1,107
Financing Receivable, before Allowance for Credit Loss 2,987,375 3,012,814
Pass [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 39,162 95,960
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 98,276 100,193
Financing Receivable, Originated Two Years before Latest Fiscal Year 95,753 94,657
Financing Receivable, Originated Three Years before Latest Fiscal Year 80,825 54,707
Financing Receivable, Originated Four Years before Latest Fiscal Year 43,389 28,558
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 98,840 77,294
Financing Receivable, Revolving 152,708 127,651
Financing Receivable revolving converted to Term Loans 0 1,035
Financing Receivable, before Allowance for Credit Loss 608,953 580,055
Pass [Member] | Commercial Portfolio Segment [Member] | Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 30,659 182,742
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 177,833 90,609
Financing Receivable, Originated Two Years before Latest Fiscal Year 91,600 188,380
Financing Receivable, Originated Three Years before Latest Fiscal Year 181,568 73,714
Financing Receivable, Originated Four Years before Latest Fiscal Year 75,692 66,039
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 327,070 273,518
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 72
Financing Receivable, before Allowance for Credit Loss 884,422 875,074
Pass [Member] | Commercial Portfolio Segment [Member] | Non Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 62,126 187,860
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 190,931 185,650
Financing Receivable, Originated Two Years before Latest Fiscal Year 175,900 244,863
Financing Receivable, Originated Three Years before Latest Fiscal Year 244,550 149,090
Financing Receivable, Originated Four Years before Latest Fiscal Year 142,711 144,896
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 612,820 499,486
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 1,429,038 1,411,845
Pass [Member] | Commercial Portfolio Segment [Member] | Paycheck Protection Program    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 139,253
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 64,379 6,587
Financing Receivable, Originated Two Years before Latest Fiscal Year 583 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 0 0
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 64,962 145,840
Pass [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 937 1,286
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 1,141 15,737
Financing Receivable, Originated Two Years before Latest Fiscal Year 13,991 46,041
Financing Receivable, Originated Three Years before Latest Fiscal Year 40,242 29,819
Financing Receivable, Originated Four Years before Latest Fiscal Year 25,342 15,068
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 22,871 13,026
Financing Receivable, Revolving 110,749 108,492
Financing Receivable revolving converted to Term Loans 1 120
Financing Receivable, before Allowance for Credit Loss 215,274 229,589
Pass [Member] | Residential Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 24,214 85,089
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 129,511 27,090
Financing Receivable, Originated Two Years before Latest Fiscal Year 26,840 23,295
Financing Receivable, Originated Three Years before Latest Fiscal Year 19,330 5,672
Financing Receivable, Originated Four Years before Latest Fiscal Year 4,766 6,141
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 18,602 16,891
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 223,263 164,178
Allowance for Loan and Lease Losses, Loans Acquired 42,200  
Pass [Member] | Real Estate Construction and Land Development [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 14,071 101,340
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 112,856 65,344
Financing Receivable, Originated Two Years before Latest Fiscal Year 53,093 46,383
Financing Receivable, Originated Three Years before Latest Fiscal Year 31,042 8,715
Financing Receivable, Originated Four Years before Latest Fiscal Year 6,086 1,099
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 3,549 2,730
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 220,697 225,611
Pass [Member] | Real Estate Construction and Land Development [Member] | One to Four Family Real Estate Construction [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 8,874 44,892
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 44,379 23,728
Financing Receivable, Originated Two Years before Latest Fiscal Year 13,267 12,266
Financing Receivable, Originated Three Years before Latest Fiscal Year 12,422 2,921
Financing Receivable, Originated Four Years before Latest Fiscal Year 2,898 389
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,689 1,351
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 83,529 85,547
Pass [Member] | Real Estate Construction and Land Development [Member] | Five or More Family Residential and Commercial Properties [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 5,197 56,448
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 68,477 41,616
Financing Receivable, Originated Two Years before Latest Fiscal Year 39,826 34,117
Financing Receivable, Originated Three Years before Latest Fiscal Year 18,620 5,794
Financing Receivable, Originated Four Years before Latest Fiscal Year 3,188 710
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,860 1,379
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 137,168 140,064
Special Mention [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 245 590
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 1,352 884
Financing Receivable, Originated Two Years before Latest Fiscal Year 3,664 14,819
Financing Receivable, Originated Three Years before Latest Fiscal Year 12,723 8,946
Financing Receivable, Originated Four Years before Latest Fiscal Year 7,109 21,642
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 36,826 21,738
Financing Receivable, Revolving 1,350 2,048
Financing Receivable revolving converted to Term Loans 0 353
Financing Receivable, before Allowance for Credit Loss 63,269 71,020
Special Mention [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 245 590
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 1,352 884
Financing Receivable, Originated Two Years before Latest Fiscal Year 3,664 14,751
Financing Receivable, Originated Three Years before Latest Fiscal Year 12,663 8,946
Financing Receivable, Originated Four Years before Latest Fiscal Year 7,109 21,642
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 36,614 21,525
Financing Receivable, Revolving 1,350 2,048
Financing Receivable revolving converted to Term Loans 0 353
Financing Receivable, before Allowance for Credit Loss 62,997 70,739
Special Mention [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 245 326
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 1,090 884
Financing Receivable, Originated Two Years before Latest Fiscal Year 957 5,998
Financing Receivable, Originated Three Years before Latest Fiscal Year 5,350 1,425
Financing Receivable, Originated Four Years before Latest Fiscal Year 1,306 2,223
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 3,108 2,401
Financing Receivable, Revolving 1,350 2,048
Financing Receivable revolving converted to Term Loans 0 353
Financing Receivable, before Allowance for Credit Loss 13,406 15,658
Special Mention [Member] | Commercial Portfolio Segment [Member] | Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 264
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 262 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 2,707 3,079
Financing Receivable, Originated Three Years before Latest Fiscal Year 3,627 7,521
Financing Receivable, Originated Four Years before Latest Fiscal Year 5,803 3,937
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 16,704 16,724
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 29,103 31,525
Special Mention [Member] | Commercial Portfolio Segment [Member] | Non Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 0 5,674
Financing Receivable, Originated Three Years before Latest Fiscal Year 3,686 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 15,482
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 16,802 2,400
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 20,488 23,556
Special Mention [Member] | Real Estate Construction and Land Development [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 0 68
Financing Receivable, Originated Three Years before Latest Fiscal Year 60 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 212 213
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 272 281
Special Mention [Member] | Real Estate Construction and Land Development [Member] | Five or More Family Residential and Commercial Properties [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 0 68
Financing Receivable, Originated Three Years before Latest Fiscal Year 60 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 212 213
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 272 281
Substandard [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 882 1,443
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 283 3,371
Financing Receivable, Originated Two Years before Latest Fiscal Year 2,560 6,569
Financing Receivable, Originated Three Years before Latest Fiscal Year 5,321 10,451
Financing Receivable, Originated Four Years before Latest Fiscal Year 16,902 6,082
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 81,513 79,511
Financing Receivable, Revolving 2,788 4,438
Financing Receivable revolving converted to Term Loans 1,051 585
Financing Receivable, before Allowance for Credit Loss 111,300 112,450
Substandard [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 882 1,443
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 283 2,619
Financing Receivable, Originated Two Years before Latest Fiscal Year 1,814 5,912
Financing Receivable, Originated Three Years before Latest Fiscal Year 4,787 9,975
Financing Receivable, Originated Four Years before Latest Fiscal Year 16,483 5,540
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 79,213 77,644
Financing Receivable, Revolving 2,788 4,402
Financing Receivable revolving converted to Term Loans 1,051 568
Financing Receivable, before Allowance for Credit Loss 107,301 108,103
Substandard [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 882 1,443
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 283 1,287
Financing Receivable, Originated Two Years before Latest Fiscal Year 1,131 5,912
Financing Receivable, Originated Three Years before Latest Fiscal Year 4,787 2,809
Financing Receivable, Originated Four Years before Latest Fiscal Year 9,415 2,526
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 8,827 6,907
Financing Receivable, Revolving 2,788 4,402
Financing Receivable revolving converted to Term Loans 1,051 568
Financing Receivable, before Allowance for Credit Loss 29,164 25,854
Substandard [Member] | Commercial Portfolio Segment [Member] | Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 1,332
Financing Receivable, Originated Two Years before Latest Fiscal Year 683 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 0 3,787
Financing Receivable, Originated Four Years before Latest Fiscal Year 3,770 3,014
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 17,727 16,418
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 22,180 24,551
Substandard [Member] | Commercial Portfolio Segment [Member] | Non Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 0 3,379
Financing Receivable, Originated Four Years before Latest Fiscal Year 3,298 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 52,659 54,319
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 55,957 57,698
Substandard [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 181
Financing Receivable, Originated Two Years before Latest Fiscal Year 175 657
Financing Receivable, Originated Three Years before Latest Fiscal Year 534 476
Financing Receivable, Originated Four Years before Latest Fiscal Year 419 542
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,549 1,043
Financing Receivable, Revolving 0 36
Financing Receivable revolving converted to Term Loans 0 17
Financing Receivable, before Allowance for Credit Loss 2,677 2,952
Substandard [Member] | Residential Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 179 404
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 179 404
Substandard [Member] | Real Estate Construction and Land Development [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 571
Financing Receivable, Originated Two Years before Latest Fiscal Year 571 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 572 420
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 1,143 991
Substandard [Member] | Real Estate Construction and Land Development [Member] | Five or More Family Residential and Commercial Properties [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 0 0
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 571
Financing Receivable, Originated Two Years before Latest Fiscal Year 571 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 572 420
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss $ 1,143 $ 991