XML 81 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Loans and Allowance for Loan Losses - Impaired Loans by Loan Portfolio Class (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Commercial Portfolio | Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Allowance: Recorded Investment $ 1,222 $ 308
Impaired Loans with Allowance: Unpaid Principal Balance 1,703 339
Impaired Loans with Allowance: Related Allowance 801 67
Impaired Loans: Total Recorded Investment 1,222 308
Impaired Loans: Total Unpaid Principal Balance 1,721 370
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 230 287
Impaired Loans with Allowance: Unpaid Principal Balance 235 359
Impaired Loans with Allowance: Related Allowance 64 121
Impaired Loans: Total Recorded Investment 4,860 3,372
Impaired Loans: Total Unpaid Principal Balance 6,281 4,511
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 2,093 854
Impaired Loans with No Allowance: Unpaid Principal Balance 2,514 1,243
Commercial Portfolio | Commercial real estate | Financial Asset Acquired with Credit Deterioration    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 2,537 2,231
Impaired Loans with No Allowance: Unpaid Principal Balance 3,532 2,909
Commercial Portfolio | Commercial real estate - construction    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Allowance: Related Allowance 0 0
Impaired Loans: Total Recorded Investment 0 1,218
Impaired Loans: Total Unpaid Principal Balance 2 1,496
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 2 27
Commercial Portfolio | Commercial real estate - construction | Financial Asset Acquired with Credit Deterioration    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 0 1,196
Impaired Loans with No Allowance: Unpaid Principal Balance 0 1,469
Consumer Portfolio Segment | Residential mortgage    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Allowance: Related Allowance 0 0
Impaired Loans: Total Recorded Investment 2,093 2,621
Impaired Loans: Total Unpaid Principal Balance 2,688 3,142
Consumer Portfolio Segment | Residential mortgage | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 1,079 1,259
Impaired Loans with No Allowance: Unpaid Principal Balance 1,129 1,295
Consumer Portfolio Segment | Residential mortgage | Financial Asset Acquired with Credit Deterioration    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 1,014 1,362
Impaired Loans with No Allowance: Unpaid Principal Balance 1,559 1,847
Consumer Portfolio Segment | 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 22 0
Impaired Loans: Total Recorded Investment 411 2,463
Impaired Loans: Total Unpaid Principal Balance 440 2,488
Consumer Portfolio Segment | Home equity | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 33 2,377
Impaired Loans with No Allowance: Unpaid Principal Balance 34 2,377
Consumer Portfolio Segment | Home equity | Financial Asset Acquired with Credit Deterioration    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance: Recorded Investment 126 86
Impaired Loans with No Allowance: Unpaid Principal Balance $ 154 $ 111