XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Company's Loan Portfolio Ratings Based on its Internal Risk Rating System (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Recorded Investment [Line Items]    
Total loans $ 1,978,307 $ 1,979,986
Commercial real estate | Owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 256,526 238,668
Commercial real estate | Non-owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 558,999 551,783
Commercial real estate | Multi-family    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 93,158 93,255
Commercial real estate | Non-owner occupied residential    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 102,269 106,112
Acquisition and development | 1-4 family residential construction    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 15,115 12,279
Acquisition and development | Commercial and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 105,204 93,925
Commercial and industrial    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 443,170 485,728
Municipal    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 14,626 14,989
Residential mortgage | First lien    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 203,231 198,831
Residential mortgage | Home equity - term    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 5,820 6,081
Residential mortgage | Home equity - lines of credit    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 164,818 160,705
Installment and other loans    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 15,371 17,630
Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 1,903,428 1,899,389
Pass | Commercial real estate | Owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 242,529 219,250
Pass | Commercial real estate | Non-owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 537,505 528,010
Pass | Commercial real estate | Multi-family    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 84,541 84,414
Pass | Commercial real estate | Non-owner occupied residential    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 99,545 102,588
Pass | Acquisition and development | 1-4 family residential construction    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 15,115 12,279
Pass | Acquisition and development | Commercial and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 103,486 92,049
Pass | Commercial and industrial    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 424,425 470,579
Pass | Municipal    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 14,626 14,989
Pass | Residential mortgage | First lien    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 196,217 191,386
Pass | Residential mortgage | Home equity - term    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 5,798 6,058
Pass | Residential mortgage | Home equity - lines of credit    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 164,327 160,203
Pass | Installment and other loans    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 15,314 17,584
Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 43,191 49,161
Special Mention | Commercial real estate | Owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 6,360 7,239
Special Mention | Commercial real estate | Non-owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 18,771 23,297
Special Mention | Commercial real estate | Multi-family    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 8,158 8,238
Special Mention | Commercial real estate | Non-owner occupied residential    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 1,005 1,065
Special Mention | Acquisition and development | 1-4 family residential construction    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Special Mention | Acquisition and development | Commercial and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 1,236 1,385
Special Mention | Commercial and industrial    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 7,642 7,917
Special Mention | Municipal    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Special Mention | Residential mortgage | First lien    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Special Mention | Residential mortgage | Home equity - term    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Special Mention | Residential mortgage | Home equity - lines of credit    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 19 20
Special Mention | Installment and other loans    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Non-Impaired Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 15,710 13,491
Non-Impaired Substandard | Commercial real estate | Owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 2,277 6,087
Non-Impaired Substandard | Commercial real estate | Non-owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 2,419 166
Non-Impaired Substandard | Commercial real estate | Multi-family    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 459 603
Non-Impaired Substandard | Commercial real estate | Non-owner occupied residential    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 1,014 1,153
Non-Impaired Substandard | Acquisition and development | 1-4 family residential construction    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Non-Impaired Substandard | Acquisition and development | Commercial and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 482 491
Non-Impaired Substandard | Commercial and industrial    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 8,792 4,720
Non-Impaired Substandard | Municipal    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Non-Impaired Substandard | Residential mortgage | First lien    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 221 225
Non-Impaired Substandard | Residential mortgage | Home equity - term    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Non-Impaired Substandard | Residential mortgage | Home equity - lines of credit    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 46 46
Non-Impaired Substandard | Installment and other loans    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Impaired - Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 6,085 7,253
Impaired - Substandard | Commercial real estate | Owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 3,062 3,763
Impaired - Substandard | Commercial real estate | Non-owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Impaired - Substandard | Commercial real estate | Multi-family    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Impaired - Substandard | Commercial real estate | Non-owner occupied residential    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 100 122
Impaired - Substandard | Acquisition and development | 1-4 family residential construction    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Impaired - Substandard | Acquisition and development | Commercial and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Impaired - Substandard | Commercial and industrial    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 161 250
Impaired - Substandard | Municipal    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Impaired - Substandard | Residential mortgage | First lien    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 2,278 2,635
Impaired - Substandard | Residential mortgage | Home equity - term    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 6 7
Impaired - Substandard | Residential mortgage | Home equity - lines of credit    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 426 436
Impaired - Substandard | Installment and other loans    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 52 40
Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Doubtful | Commercial real estate | Owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Doubtful | Commercial real estate | Non-owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Doubtful | Commercial real estate | Multi-family    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Doubtful | Commercial real estate | Non-owner occupied residential    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Doubtful | Acquisition and development | 1-4 family residential construction    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Doubtful | Acquisition and development | Commercial and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Doubtful | Commercial and industrial    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Doubtful | Municipal    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Doubtful | Residential mortgage | First lien    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Doubtful | Residential mortgage | Home equity - term    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Doubtful | Residential mortgage | Home equity - lines of credit    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
Doubtful | Installment and other loans    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
PCI Loans    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 9,893 10,692
PCI Loans | Commercial real estate | Owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 2,298 2,329
PCI Loans | Commercial real estate | Non-owner occupied    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 304 310
PCI Loans | Commercial real estate | Multi-family    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
PCI Loans | Commercial real estate | Non-owner occupied residential    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 605 1,184
PCI Loans | Acquisition and development | 1-4 family residential construction    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
PCI Loans | Acquisition and development | Commercial and land development    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
PCI Loans | Commercial and industrial    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 2,150 2,262
PCI Loans | Municipal    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
PCI Loans | Residential mortgage | First lien    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 4,515 4,585
PCI Loans | Residential mortgage | Home equity - term    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 16 16
PCI Loans | Residential mortgage | Home equity - lines of credit    
Financing Receivable, Recorded Investment [Line Items]    
Total loans 0 0
PCI Loans | Installment and other loans    
Financing Receivable, Recorded Investment [Line Items]    
Total loans $ 5 $ 6