XML 90 R71.htm IDEA: XBRL DOCUMENT v3.22.4
LOANS AND ALLOWANCE FOR LOAN LOSSES - Summary of Impaired Loans by Class (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) $ 178 $ 341
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 178 341
Impaired Loans with a Specific Allowance, Related Allowance 28 28
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 21,087 6,912
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 23,402 9,748
Commercial real estate | Owner-occupied    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0 0
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0 0
Impaired Loans with a Specific Allowance, Related Allowance 0 0
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 2,767 3,763
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 3,799 4,902
Commercial real estate | Non-owner occupied residential    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0 0
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0 0
Impaired Loans with a Specific Allowance, Related Allowance 0 0
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 81 122
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 207 259
Acquisition and Development | Commercial and land development    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0  
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0  
Impaired Loans with a Specific Allowance, Related Allowance 0  
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 15,426  
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 15,426  
Commercial And Industrial    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0 0
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0 0
Impaired Loans with a Specific Allowance, Related Allowance 0 0
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 31 250
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 112 547
Residential mortgage | First lien    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 178 341
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 178 341
Impaired Loans with a Specific Allowance, Related Allowance 28 28
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 2,342 2,294
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 3,126 3,337
Residential mortgage | Home equity – term    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0 0
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0 0
Impaired Loans with a Specific Allowance, Related Allowance 0 0
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 5 7
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 8 10
Residential mortgage | Home equity – lines of credit    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0 0
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0 0
Impaired Loans with a Specific Allowance, Related Allowance 0 0
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 395 436
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) 684 653
Installment and other loans    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with a Specific Allowance, Recorded Investment (Book Balance) 0 0
Impaired Loans with a Specific Allowance, Unpaid Principal Balance (Legal Balance) 0 0
Impaired Loans with a Specific Allowance, Related Allowance 0 0
Impaired Loans with No Specific Allowance, Recorded Investment (Book Balance) 40 40
Impaired Loans with No Specific Allowance, Unpaid Principal Balance (Legal Balance) $ 40 $ 40