XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Amortized Cost Basis of Collateral Dependent Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans $ 2,347,603 $ 2,298,313
Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 15 2
Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 4,027 19,907
Equipment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 20 612
Land    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 1,361
Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 4,214 3,546
Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Total Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 8,276 25,428
Commercial real estate | Owner occupied    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 371,301 373,757
Commercial real estate | Owner occupied | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Owner occupied | Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 3,449 15,786
Commercial real estate | Owner occupied | Equipment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Owner occupied | Land    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Owner occupied | Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Owner occupied | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Owner occupied | Total Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 3,449 15,786
Commercial real estate | Non-owner occupied    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 710,477 694,638
Commercial real estate | Non-owner occupied | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Non-owner occupied | Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 240
Commercial real estate | Non-owner occupied | Equipment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Non-owner occupied | Land    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Non-owner occupied | Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Non-owner occupied | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Non-owner occupied | Total Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 240
Commercial real estate | Multi-family    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 151,542 150,675
Commercial real estate | Multi-family | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Multi-family | Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 312 1,233
Commercial real estate | Multi-family | Equipment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Multi-family | Land    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Multi-family | Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Multi-family | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Multi-family | Total Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 312 1,233
Commercial real estate | Non-owner occupied residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 89,156 95,040
Commercial real estate | Non-owner occupied residential | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Non-owner occupied residential | Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 266 2,572
Commercial real estate | Non-owner occupied residential | Equipment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Non-owner occupied residential | Land    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Non-owner occupied residential | Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Non-owner occupied residential | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial real estate | Non-owner occupied residential | Total Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 266 2,572
Acquisition and development | Commercial and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 129,883 115,249
Acquisition and development | Commercial and land development | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Acquisition and development | Commercial and land development | Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Acquisition and development | Commercial and land development | Equipment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Acquisition and development | Commercial and land development | Land    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 1,361
Acquisition and development | Commercial and land development | Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Acquisition and development | Commercial and land development | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Acquisition and development | Commercial and land development | Total Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 1,361
Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 374,976 367,085
Commercial and industrial | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 15 2
Commercial and industrial | Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 76
Commercial and industrial | Equipment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 17 594
Commercial and industrial | Land    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial and industrial | Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial and industrial | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Commercial and industrial | Total Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 32 672
Residential mortgage | First lien    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 271,153 266,239
Residential mortgage | First lien | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | First lien | Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | First lien | Equipment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | First lien | Land    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | First lien | Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 2,797 2,231
Residential mortgage | First lien | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | First lien | Total Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 2,797 2,231
Residential mortgage | Home equity - term    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 4,633 5,078
Residential mortgage | Home equity - term | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | Home equity - term | Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | Home equity - term | Equipment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | Home equity - term | Land    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | Home equity - term | Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 2 3
Residential mortgage | Home equity - term | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | Home equity - term | Total Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 2 3
Residential mortgage | Home equity - lines of credit    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 192,736 186,450
Residential mortgage | Home equity - lines of credit | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | Home equity - lines of credit | Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | Home equity - lines of credit | Equipment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | Home equity - lines of credit | Land    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | Home equity - lines of credit | Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 1,415 1,312
Residential mortgage | Home equity - lines of credit | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Residential mortgage | Home equity - lines of credit | Total Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 1,415 1,312
Installment and other loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 8,713 9,774
Installment and other loans | Business Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Installment and other loans | Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Installment and other loans | Equipment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 3 18
Installment and other loans | Land    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Installment and other loans | Residential Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Installment and other loans | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 0 0
Installment and other loans | Total Collateral    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans $ 3 $ 18