XML 55 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans and Allowance for Loan and Lease Losses - Impaired Loans by Loan Portfolio Class (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Commercial portfolio | Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Allowance: Recorded Investment $ 1,309 $ 308
Impaired Loans with Allowance: Unpaid Principal Balance 1,781 339
Impaired Loans with Allowance: Related Allowance 831 67
Impaired Loans: Total Recorded Investment 1,309 308
Impaired Loans: Total Unpaid Principal Balance 1,799 370
Commercial portfolio | Commercial and industrial | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 0 0
Impaired Loans with No Allowance: Unpaid Principal Balance 18 31
Commercial portfolio | Commercial real estate    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Allowance: Recorded Investment 112 287
Impaired Loans with Allowance: Unpaid Principal Balance 112 359
Impaired Loans with Allowance: Related Allowance 28 121
Impaired Loans: Total Recorded Investment 2,077 3,372
Impaired Loans: Total Unpaid Principal Balance 3,235 4,511
Commercial portfolio | Commercial real estate | With no related allowance recorded and acquired with credit deterioration:    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 1,364 2,231
Impaired Loans with No Allowance: Unpaid Principal Balance 2,101 2,909
Commercial portfolio | Commercial real estate | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 601 854
Impaired Loans with No Allowance: Unpaid Principal Balance 1,022 1,243
Commercial portfolio | Commercial real estate - construction    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Allowance: Related Allowance 0 0
Impaired Loans: Total Recorded Investment 1,222 1,218
Impaired Loans: Total Unpaid Principal Balance 1,465 1,496
Commercial portfolio | Commercial real estate - construction | With no related allowance recorded and acquired with credit deterioration:    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 1,222 1,196
Impaired Loans with No Allowance: Unpaid Principal Balance 1,461 1,469
Commercial portfolio | Commercial real estate - construction | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 0 22
Impaired Loans with No Allowance: Unpaid Principal Balance 4 27
Consumer | Residential mortgage    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Allowance: Recorded Investment 96 0
Impaired Loans with Allowance: Unpaid Principal Balance 96 0
Impaired Loans with Allowance: Related Allowance 6 0
Impaired Loans: Total Recorded Investment 2,541 2,621
Impaired Loans: Total Unpaid Principal Balance 3,173 3,142
Consumer | Residential mortgage | With no related allowance recorded and acquired with credit deterioration:    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 1,149 1,362
Impaired Loans with No Allowance: Unpaid Principal Balance 1,708 1,847
Consumer | Residential mortgage | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 1,296 1,259
Impaired Loans with No Allowance: Unpaid Principal Balance 1,369 1,295
Consumer | Home equity    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Allowance: Recorded Investment 252 0
Impaired Loans with Allowance: Unpaid Principal Balance 252 0
Impaired Loans with Allowance: Related Allowance 45 0
Impaired Loans: Total Recorded Investment 366 2,463
Impaired Loans: Total Unpaid Principal Balance 387 2,488
Consumer | Home equity | With no related allowance recorded and acquired with credit deterioration:    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 83 86
Impaired Loans with No Allowance: Unpaid Principal Balance 104 111
Consumer | Home equity | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 31 2,377
Impaired Loans with No Allowance: Unpaid Principal Balance $ 31 $ 2,377