XML 67 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Loans and Allowance for Credit Losses (Nonaccrual Loans by Loan Class) (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Nonaccrual loans:    
Non-Accrual with no allowance for credit loss $ 10,986 $ 11,247
Non-Accrual with an allowance for credit loss 3,851 1,537
Total Non-Accrual Loans 14,837 12,784
Interest income, non-accrual with no allowance for credit loss 183 399
Interest income, non-accrual with an allowance for credit loss 60 53
Interest income, total non-accruals 243 452
Non-Accrual Delinquent Loans 5,776 6,504
Non-Accrual Current Loans 9,061 6,280
Total Non-Accrual Loans 14,837 12,784
Construction    
Nonaccrual loans:    
Non-Accrual with no allowance for credit loss 207 626
Non-Accrual with an allowance for credit loss 0 0
Total Non-Accrual Loans 207 626
Non-Accrual Delinquent Loans 207 221
Non-Accrual Current Loans 0 405
Total Non-Accrual Loans 207 626
Residential real estate    
Nonaccrual loans:    
Non-Accrual with no allowance for credit loss 6,650 5,865
Non-Accrual with an allowance for credit loss 130 480
Total Non-Accrual Loans 6,780 6,345
Non-Accrual Delinquent Loans 4,467 4,137
Non-Accrual Current Loans 2,313 2,208
Total Non-Accrual Loans 6,780 6,345
Commercial real estate    
Nonaccrual loans:    
Non-Accrual with no allowance for credit loss 3,562 4,364
Non-Accrual with an allowance for credit loss 2,269 0
Total Non-Accrual Loans 5,831 4,364
Non-Accrual Delinquent Loans 572 1,215
Non-Accrual Current Loans 5,259 3,149
Total Non-Accrual Loans 5,831 4,364
Commercial    
Nonaccrual loans:    
Non-Accrual with no allowance for credit loss 313 176
Non-Accrual with an allowance for credit loss 1,145 368
Total Non-Accrual Loans 1,458 544
Non-Accrual Delinquent Loans 194 28
Non-Accrual Current Loans 1,264 516
Total Non-Accrual Loans 1,458 544
Consumer    
Nonaccrual loans:    
Non-Accrual with no allowance for credit loss 254 216
Non-Accrual with an allowance for credit loss 134 689
Total Non-Accrual Loans 388 905
Non-Accrual Delinquent Loans 336 903
Non-Accrual Current Loans 52 2
Total Non-Accrual Loans 388 905
Credit Cards    
Nonaccrual loans:    
Non-Accrual with no allowance for credit loss 0 0
Non-Accrual with an allowance for credit loss 173 0
Total Non-Accrual Loans 173 0
Non-Accrual Delinquent Loans 0 0
Non-Accrual Current Loans 173 0
Total Non-Accrual Loans 173 0
Residential rentals    
Nonaccrual loans:    
Non-Accrual Delinquent Loans 0 0
Non-Accrual Current Loans 0 0
Total Non-Accrual Loans $ 0 $ 0