XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
LOANS AND ALLOWANCE FOR CREDIT LOSSES ON LOANS (Financing Receivable, Nonaccrual) (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance $ 1,942 $ 3,785
Financing Receivable, Nonaccrual, No Allowance 823 542
Financing Receivable, Nonaccrual 2,765 4,327
Real Estate    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 321 379
General Business Assets    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 0 0
Total Collateral -Dependent Non-Accrual Loans    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 321 379
Commercial real estate - non-owner-occupied    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance 15 38
Financing Receivable, Nonaccrual, No Allowance 11 13
Financing Receivable, Nonaccrual 26 51
Commercial real estate - owner-occupied    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance 0 86
Financing Receivable, Nonaccrual, No Allowance 47 47
Financing Receivable, Nonaccrual 47 133
Commercial    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance 201 785
Financing Receivable, Nonaccrual, No Allowance 340 44
Financing Receivable, Nonaccrual 541 829
Residential real estate    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance 1,203 1,780
Financing Receivable, Nonaccrual, No Allowance 359 327
Financing Receivable, Nonaccrual 1,562 2,107
Residential real estate | Real Estate    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 321 268
Residential real estate | General Business Assets    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 0 0
Residential real estate | Total Collateral -Dependent Non-Accrual Loans    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 321 268
Home equity    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance 522 1,064
Financing Receivable, Nonaccrual, No Allowance 66 111
Financing Receivable, Nonaccrual 588 1,175
Home equity | Real Estate    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 0 111
Home equity | General Business Assets    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 0 0
Home equity | Total Collateral -Dependent Non-Accrual Loans    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual 0 111
Consumer    
Financing Receivable, Nonaccrual [Line Items]    
Financing Receivable, Nonaccrual, With Allowance 1 32
Financing Receivable, Nonaccrual, No Allowance 0 0
Financing Receivable, Nonaccrual $ 1 $ 32