XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.3
LOANS AND ALLOWANCE FOR CREDIT LOSSES (Schedule of Impaired by Class of Loans) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
With an allowance recorded:      
Unpaid Principal Balance     $ 24
Recorded Investment     24
Allowance for Loan Losses Allocated     24
Average Recorded Investment $ 24 $ 93  
Without an allowance recorded:      
Unpaid Principal Balance     29,160
Recorded Investment     27,639
Average Recorded Investment 29,402 31,808  
Interest Income Recognized 282 795  
Real estate | One to four family      
Without an allowance recorded:      
Unpaid Principal Balance     1,176
Recorded Investment     899
Average Recorded Investment 916 816  
Interest Income Recognized 9 26  
Real estate | Commercial      
Without an allowance recorded:      
Unpaid Principal Balance     27,984
Recorded Investment     26,740
Commercial and industrial      
With an allowance recorded:      
Average Recorded Investment 28,486 30,992  
Interest Income Recognized 273 769  
Consumer      
With an allowance recorded:      
Unpaid Principal Balance     24
Recorded Investment     24
Allowance for Loan Losses Allocated     $ 24
Average Recorded Investment $ 24 $ 93