XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Loans and Allowance for Credit Losses - Collateral Dependent Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans $ 6,682 $ 7,802
Allowance for credit loss, collateral dependent loans 2,649 2,994
Commercial    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 5,625 6,915
Allowance for credit loss, collateral dependent loans 2,646 2,985
Commercial | Commercial and industrial    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 5,070 6,124
Allowance for credit loss, collateral dependent loans 2,280 2,384
Commercial | Commercial real estate    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 555 791
Allowance for credit loss, collateral dependent loans 366 601
Consumer    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 1,057 887
Allowance for credit loss, collateral dependent loans 3 9
Consumer | Residential | Real estate first mortgage    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 627 638
Allowance for credit loss, collateral dependent loans 3 3
Consumer | Residential | Real estate junior lien    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 430 249
Allowance for credit loss, collateral dependent loans   6
Real Estate    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 6,641 7,591
Real Estate | Commercial    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 5,585 6,819
Real Estate | Commercial | Commercial and industrial    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 5,070 6,124
Real Estate | Commercial | Commercial real estate    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 515 695
Real Estate | Consumer    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 1,056 772
Real Estate | Consumer | Residential | Real estate first mortgage    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 627 638
Real Estate | Consumer | Residential | Real estate junior lien    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 429 134
Equipment    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans   22
Equipment | Consumer    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans   22
Equipment | Consumer | Residential | Real estate junior lien    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans   22
Other    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 41 189
Other | Commercial    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 40 96
Other | Commercial | Commercial real estate    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 40 96
Other | Consumer    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans 1 93
Other | Consumer | Residential | Real estate junior lien    
Loans and Allowance for Loan Losses    
Amortized costs, collateral dependent loans $ 1 $ 93