XML 69 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans and Leases and Allowance for Loan and Lease Losses - Purchased Credit Impaired Loans (Details) - Purchased Credit Impaired Loans [Member] - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Total loans $ 44,531 $ 56,620
Less remaining purchase discount (14,130) (15,273)
Total loans, net of purchase discount 30,401 41,347
Less: Allowance for loan losses (167) (179)
Carrying amount, net of allowance 30,234 41,168
Commercial Real Estate [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Total loans 26,622 31,600
Consumer Real Estate [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Total loans 10,599 14,215
Construction and Land Development [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Total loans 3,052 3,699
Commercial and Industrial [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Total loans 2,470 3,424
Leases [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Total loans 1,754 3,557
Consumer and Other [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Total loans $ 34 $ 125