XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.2
Loans and Allowance for Credit Losses - Summary of charge-offs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Write-off, by Origination Year [Abstract]        
Current period gross charge-off, Total $ 108 $ 674 $ 365 $ 719
Commercial        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Write-off, by Origination Year [Abstract]        
Current period gross charge-off, 2023     39  
Current period gross charge-off, 2021     25  
Current period gross charge-off, 2020     9  
Current period gross charge-off, 2019     187  
Current period gross charge-off, Total 85 637 260 664
Commercial | Commercial and industrial        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Write-off, by Origination Year [Abstract]        
Current period gross charge-off, 2023     39  
Current period gross charge-off, 2021     25  
Current period gross charge-off, 2020     9  
Current period gross charge-off, 2019     187  
Current period gross charge-off, Total 85 637 260 664
Consumer        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Write-off, by Origination Year [Abstract]        
Current period gross charge-off, 2022     2  
Current period gross charge-off, 2020     21  
Current period gross charge-off, 2019     4  
Current period gross charge-off, Prior     78  
Current period gross charge-off, Total 23 37 105 55
Consumer | Other revolving and installment        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Write-off, by Origination Year [Abstract]        
Current period gross charge-off, 2022     2  
Current period gross charge-off, 2020     21  
Current period gross charge-off, 2019     4  
Current period gross charge-off, Prior     1  
Current period gross charge-off, Total $ 23 $ 37 28 $ 55
Consumer | Real estate junior lien        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Write-off, by Origination Year [Abstract]        
Current period gross charge-off, Prior     77  
Current period gross charge-off, Total     77  
Consumer | Real estate junior lien | Residential        
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Write-off, by Origination Year [Abstract]        
Current period gross charge-off, Total     $ 77