XML 72 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Loans and Allowance for Credit Losses on Loans - Schedule of Past Due Loans Still Accruing and Nonaccruing Interest (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable    
Financing Receivable, Excluding Accrued Interest, Nonaccrual $ 25,269 $ 19,333
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing 0  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance 3,251  
Interest Income Recognized 312  
Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable    
Financing Receivable, Excluding Accrued Interest, Nonaccrual 5,614 5,018
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing 0  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance 0  
Interest Income Recognized 47  
Commercial Real Estate | Commercial Real Estate Loan, Owner Occupied    
Accounts, Notes, Loans and Financing Receivable    
Financing Receivable, Excluding Accrued Interest, Nonaccrual 1,516 912
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing 0  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance 0  
Interest Income Recognized 18  
Commercial Real Estate | Commercial Real Estate Loan, Non-Owner Occupied    
Accounts, Notes, Loans and Financing Receivable    
Financing Receivable, Excluding Accrued Interest, Nonaccrual 4,035 4,032
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing 0  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance 0  
Interest Income Recognized 26  
Commercial Real Estate | Multifamily Loan    
Accounts, Notes, Loans and Financing Receivable    
Financing Receivable, Excluding Accrued Interest, Nonaccrual 63 74
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing 0  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance 0  
Interest Income Recognized 3  
Commercial    
Accounts, Notes, Loans and Financing Receivable    
Financing Receivable, Excluding Accrued Interest, Nonaccrual 15,103 9,237
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing 0  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance 3,251  
Interest Income Recognized 180  
Commercial | Commercial and Industrial Loan    
Accounts, Notes, Loans and Financing Receivable    
Financing Receivable, Excluding Accrued Interest, Nonaccrual 4,362 2,774
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing 0  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance 166  
Interest Income Recognized 46  
Commercial | Equipment Finance    
Accounts, Notes, Loans and Financing Receivable    
Financing Receivable, Excluding Accrued Interest, Nonaccrual 10,741 6,463
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing 0  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance 3,085  
Interest Income Recognized 134  
Residential    
Accounts, Notes, Loans and Financing Receivable    
Financing Receivable, Excluding Accrued Interest, Nonaccrual 4,017 4,510
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing 0  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance 0  
Interest Income Recognized 74  
Residential | Construction Loans    
Accounts, Notes, Loans and Financing Receivable    
Financing Receivable, Excluding Accrued Interest, Nonaccrual 132 132
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing 0  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance 0  
Interest Income Recognized 0  
Residential | One-To-Four Family Loan    
Accounts, Notes, Loans and Financing Receivable    
Financing Receivable, Excluding Accrued Interest, Nonaccrual 1,910 2,205
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing 0  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance 0  
Interest Income Recognized 48  
Residential | HELOC's Loan    
Accounts, Notes, Loans and Financing Receivable    
Financing Receivable, Excluding Accrued Interest, Nonaccrual 1,975 2,173
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing 0  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance 0  
Interest Income Recognized 26  
Consumer Portfolio    
Accounts, Notes, Loans and Financing Receivable    
Financing Receivable, Excluding Accrued Interest, Nonaccrual 535 $ 568
Financing Receivable, Excluding Accrued Interest, 90 Days or More Past Due, Still Accruing 0  
Financing Receivable, Excluding Accrued Interest, Nonaccrual, No Allowance 0  
Interest Income Recognized $ 11