XML 57 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans Receivable - Credit Quality Indicators (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year $ 595,910 $ 795,563
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 750,290 495,465
Financing Receivable, Originated Two Years before Latest Fiscal Year 400,453 665,007
Financing Receivable, Originated Three Years before Latest Fiscal Year 560,902 341,114
Financing Receivable, Originated Four Years before Latest Fiscal Year 280,800 289,525
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,092,285 984,194
Financing Receivable, Revolving 319,639 242,629
Financing Receivable revolving converted to Term Loans 1,016 2,165
Financing Receivable, before Allowance for Credit Loss 4,001,295 3,815,662
Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 428,894 607,848
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 468,374 386,542
Financing Receivable, Originated Two Years before Latest Fiscal Year 347,889 548,563
Financing Receivable, Originated Three Years before Latest Fiscal Year 493,575 296,432
Financing Receivable, Originated Four Years before Latest Fiscal Year 254,287 266,675
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,049,168 949,467
Financing Receivable, Revolving 202,558 134,101
Financing Receivable revolving converted to Term Loans 476 2,028
Financing Receivable, before Allowance for Credit Loss 3,245,221 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 134,339 97,729
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 97,515 102,364
Financing Receivable, Originated Two Years before Latest Fiscal Year 90,850 106,567
Financing Receivable, Originated Three Years before Latest Fiscal Year 76,137 58,941
Financing Receivable, Originated Four Years before Latest Fiscal Year 39,090 33,307
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 94,063 86,602
Financing Receivable, Revolving 202,558 134,101
Financing Receivable revolving converted to Term Loans 476 1,956
Financing Receivable, before Allowance for Credit Loss 735,028 621,567
Commercial Portfolio Segment [Member] | Owner Occupied Commercial Real Estate [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 111,751 183,006
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 169,705 91,941
Financing Receivable, Originated Two Years before Latest Fiscal Year 93,947 191,459
Financing Receivable, Originated Three Years before Latest Fiscal Year 173,731 85,022
Financing Receivable, Originated Four Years before Latest Fiscal Year 78,092 72,990
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 332,260 306,660
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 72
Financing Receivable, before Allowance for Credit Loss 959,486 931,150
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 182,804 187,860
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 197,699 185,650
Financing Receivable, Originated Two Years before Latest Fiscal Year 162,954 250,537
Financing Receivable, Originated Three Years before Latest Fiscal Year 243,707 152,469
Financing Receivable, Originated Four Years before Latest Fiscal Year 137,105 160,378
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 622,845 556,205
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 1,547,114 1,493,099
Commercial Portfolio Segment [Member] | Paycheck Protection Program    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, before Allowance for Credit Loss 3,593 145,840
Consumer Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 3,266 1,286
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 616 15,918
Financing Receivable, Originated Two Years before Latest Fiscal Year 11,242 46,698
Financing Receivable, Originated Three Years before Latest Fiscal Year 31,659 30,295
Financing Receivable, Originated Four Years before Latest Fiscal Year 18,562 15,610
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 24,069 14,069
Financing Receivable, Revolving 117,081 108,528
Financing Receivable revolving converted to Term Loans 540 137
Financing Receivable, before Allowance for Credit Loss 207,035 232,541
Residential Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 94,144 85,089
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 140,093 27,090
Financing Receivable, Originated Two Years before Latest Fiscal Year 24,191 23,295
Financing Receivable, Originated Three Years before Latest Fiscal Year 17,030 5,672
Financing Receivable, Originated Four Years before Latest Fiscal Year 4,501 6,141
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 16,060 17,295
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 296,019 164,582
Real Estate Construction and Land Development [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 69,606 101,340
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 141,207 65,915
Financing Receivable, Originated Two Years before Latest Fiscal Year 17,131 46,451
Financing Receivable, Originated Three Years before Latest Fiscal Year 18,638 8,715
Financing Receivable, Originated Four Years before Latest Fiscal Year 3,450 1,099
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 2,988 3,363
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 253,020 226,883
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 92,297 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 36,362 56,448
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 103,541 42,187
Financing Receivable, Originated Two Years before Latest Fiscal Year 9,514 34,185
Financing Receivable, Originated Three Years before Latest Fiscal Year 6,828 5,794
Financing Receivable, Originated Four Years before Latest Fiscal Year 2,565 710
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,913 2,012
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 160,723 141,336
Pass [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 594,923 793,530
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 740,355 491,210
Financing Receivable, Originated Two Years before Latest Fiscal Year 395,929 643,619
Financing Receivable, Originated Three Years before Latest Fiscal Year 541,832 321,717
Financing Receivable, Originated Four Years before Latest Fiscal Year 267,930 261,801
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 998,236 882,945
Financing Receivable, Revolving 310,628 236,143
Financing Receivable revolving converted to Term Loans 647 1,227
Financing Receivable, before Allowance for Credit Loss 3,850,480 3,632,192
Pass [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 427,907 605,815
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 458,439 383,039
Financing Receivable, Originated Two Years before Latest Fiscal Year 345,442 527,900
Financing Receivable, Originated Three Years before Latest Fiscal Year 480,819 277,511
Financing Receivable, Originated Four Years before Latest Fiscal Year 241,778 239,493
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 956,935 850,298
Financing Receivable, Revolving 193,558 127,651
Financing Receivable revolving converted to Term Loans 108 1,107
Financing Receivable, before Allowance for Credit Loss 3,104,986 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 133,352 95,960
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 97,240 100,193
Financing Receivable, Originated Two Years before Latest Fiscal Year 89,078 94,657
Financing Receivable, Originated Three Years before Latest Fiscal Year 68,237 54,707
Financing Receivable, Originated Four Years before Latest Fiscal Year 36,505 28,558
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 83,371 77,294
Financing Receivable, Revolving 193,558 127,651
Financing Receivable revolving converted to Term Loans 108 1,035
Financing Receivable, before Allowance for Credit Loss 701,449 580,055
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 111,751 182,742
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 168,437 90,609
Financing Receivable, Originated Two Years before Latest Fiscal Year 93,272 188,380
Financing Receivable, Originated Three Years before Latest Fiscal Year 172,494 73,714
Financing Receivable, Originated Four Years before Latest Fiscal Year 71,795 66,039
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 302,107 273,518
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 72
Financing Receivable, before Allowance for Credit Loss 919,856 875,074
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 182,804 187,860
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 189,307 185,650
Financing Receivable, Originated Two Years before Latest Fiscal Year 162,954 244,863
Financing Receivable, Originated Three Years before Latest Fiscal Year 240,088 149,090
Financing Receivable, Originated Four Years before Latest Fiscal Year 133,478 144,896
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 571,457 499,486
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 1,480,088 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 3,455 6,587
Financing Receivable, Originated Two Years before Latest Fiscal Year 138 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 3,593 145,840
Pass [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 3,266 1,286
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 616 15,737
Financing Receivable, Originated Two Years before Latest Fiscal Year 11,078 46,041
Financing Receivable, Originated Three Years before Latest Fiscal Year 31,077 29,819
Financing Receivable, Originated Four Years before Latest Fiscal Year 18,201 15,068
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 22,828 13,026
Financing Receivable, Revolving 117,070 108,492
Financing Receivable revolving converted to Term Loans 539 120
Financing Receivable, before Allowance for Credit Loss 204,675 229,589
Pass [Member] | Residential Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 94,144 85,089
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 140,093 27,090
Financing Receivable, Originated Two Years before Latest Fiscal Year 24,191 23,295
Financing Receivable, Originated Three Years before Latest Fiscal Year 17,030 5,672
Financing Receivable, Originated Four Years before Latest Fiscal Year 4,501 6,141
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 15,885 16,891
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 295,844 164,178
Pass [Member] | Real Estate Construction and Land Development [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 69,606 101,340
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 141,207 65,344
Financing Receivable, Originated Two Years before Latest Fiscal Year 15,218 46,383
Financing Receivable, Originated Three Years before Latest Fiscal Year 12,906 8,715
Financing Receivable, Originated Four Years before Latest Fiscal Year 3,450 1,099
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 2,588 2,730
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 244,975 225,611
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 33,244 44,892
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 37,666 23,728
Financing Receivable, Originated Two Years before Latest Fiscal Year 7,617 12,266
Financing Receivable, Originated Three Years before Latest Fiscal Year 11,810 2,921
Financing Receivable, Originated Four Years before Latest Fiscal Year 885 389
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,075 1,351
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 92,297 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 36,362 56,448
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 103,541 41,616
Financing Receivable, Originated Two Years before Latest Fiscal Year 7,601 34,117
Financing Receivable, Originated Three Years before Latest Fiscal Year 1,096 5,794
Financing Receivable, Originated Four Years before Latest Fiscal Year 2,565 710
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,513 1,379
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 152,678 140,064
Special Mention [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 223 590
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 9,401 884
Financing Receivable, Originated Two Years before Latest Fiscal Year 2,628 14,819
Financing Receivable, Originated Three Years before Latest Fiscal Year 15,302 8,946
Financing Receivable, Originated Four Years before Latest Fiscal Year 4,456 21,642
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 45,751 21,738
Financing Receivable, Revolving 6,678 2,048
Financing Receivable revolving converted to Term Loans 0 353
Financing Receivable, before Allowance for Credit Loss 84,439 71,020
Special Mention [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 223 590
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 9,401 884
Financing Receivable, Originated Two Years before Latest Fiscal Year 715 14,751
Financing Receivable, Originated Three Years before Latest Fiscal Year 9,615 8,946
Financing Receivable, Originated Four Years before Latest Fiscal Year 4,456 21,642
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 45,751 21,525
Financing Receivable, Revolving 6,678 2,048
Financing Receivable revolving converted to Term Loans 0 353
Financing Receivable, before Allowance for Credit Loss 76,839 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 223 326
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 0 884
Financing Receivable, Originated Two Years before Latest Fiscal Year 715 5,998
Financing Receivable, Originated Three Years before Latest Fiscal Year 4,759 1,425
Financing Receivable, Originated Four Years before Latest Fiscal Year 1,898 2,223
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 5,311 2,401
Financing Receivable, Revolving 6,678 2,048
Financing Receivable revolving converted to Term Loans 0 353
Financing Receivable, before Allowance for Credit Loss 19,584 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 1,009 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 0 3,079
Financing Receivable, Originated Three Years before Latest Fiscal Year 1,237 7,521
Financing Receivable, Originated Four Years before Latest Fiscal Year 2,558 3,937
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 16,313 16,724
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 21,117 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 8,392 0
Financing Receivable, Originated Two Years before Latest Fiscal Year 0 5,674
Financing Receivable, Originated Three Years before Latest Fiscal Year 3,619 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 15,482
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 24,127 2,400
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 36,138 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 1,913 68
Financing Receivable, Originated Three Years before Latest Fiscal Year 5,687 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 0 213
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 7,600 281
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 1,913 68
Financing Receivable, Originated Three Years before Latest Fiscal Year 5,687 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 0 213
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 7,600 281
Substandard [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 764 1,443
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 534 3,371
Financing Receivable, Originated Two Years before Latest Fiscal Year 1,896 6,569
Financing Receivable, Originated Three Years before Latest Fiscal Year 3,768 10,451
Financing Receivable, Originated Four Years before Latest Fiscal Year 8,414 6,082
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 48,298 79,511
Financing Receivable, Revolving 2,333 4,438
Financing Receivable revolving converted to Term Loans 369 585
Financing Receivable, before Allowance for Credit Loss 66,376 112,450
Substandard [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 764 1,443
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 534 2,619
Financing Receivable, Originated Two Years before Latest Fiscal Year 1,732 5,912
Financing Receivable, Originated Three Years before Latest Fiscal Year 3,141 9,975
Financing Receivable, Originated Four Years before Latest Fiscal Year 8,053 5,540
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 46,482 77,644
Financing Receivable, Revolving 2,322 4,402
Financing Receivable revolving converted to Term Loans 368 568
Financing Receivable, before Allowance for Credit Loss 63,396 108,103
Substandard [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 764 1,443
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 275 1,287
Financing Receivable, Originated Two Years before Latest Fiscal Year 1,057 5,912
Financing Receivable, Originated Three Years before Latest Fiscal Year 3,141 2,809
Financing Receivable, Originated Four Years before Latest Fiscal Year 687 2,526
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 5,381 6,907
Financing Receivable, Revolving 2,322 4,402
Financing Receivable revolving converted to Term Loans 368 568
Financing Receivable, before Allowance for Credit Loss 13,995 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 259 1,332
Financing Receivable, Originated Two Years before Latest Fiscal Year 675 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 0 3,787
Financing Receivable, Originated Four Years before Latest Fiscal Year 3,739 3,014
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 13,840 16,418
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 18,513 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 3,627 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 27,261 54,319
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 30,888 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 164 657
Financing Receivable, Originated Three Years before Latest Fiscal Year 582 476
Financing Receivable, Originated Four Years before Latest Fiscal Year 361 542
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 1,241 1,043
Financing Receivable, Revolving 11 36
Financing Receivable revolving converted to Term Loans 1 17
Financing Receivable, before Allowance for Credit Loss 2,360 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 175 404
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 175 404
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 0 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 45 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 400 420
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss 445 991
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 0 0
Financing Receivable, Originated Three Years before Latest Fiscal Year 45 0
Financing Receivable, Originated Four Years before Latest Fiscal Year 0 0
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 400 420
Financing Receivable, Revolving 0 0
Financing Receivable revolving converted to Term Loans 0 0
Financing Receivable, before Allowance for Credit Loss $ 445 $ 991