XML 68 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans (Commercial Loan Portfolio Categorized by Internally Assigned Asset Classification) (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Commercial Business [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year $ 94,558 $ 141,970
Prior Fiscal Year 1 114,603 91,726
Prior Fiscal Year 2 74,955 68,768
Prior Fiscal Year 3 33,565 43,420
Prior Fiscal Year 4 41,215 25,442
Prior 27,185 13,426
Revolving Loans Amortized Cost Basis 247,813 253,541
Revolving Loans Converted to Term 0 0
Total 633,894 638,293
Commercial Business [Member] | Uncriticized [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 94,295 141,925
Prior Fiscal Year 1 112,228 91,338
Prior Fiscal Year 2 74,868 68,433
Prior Fiscal Year 3 33,470 42,631
Prior Fiscal Year 4 40,635 24,847
Prior 26,151 12,033
Revolving Loans Amortized Cost Basis 244,693 248,338
Revolving Loans Converted to Term 0 0
Total 626,340 629,545
Commercial Business [Member] | Special Mention [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 263 0
Prior Fiscal Year 1 2,337 132
Prior Fiscal Year 2 11 166
Prior Fiscal Year 3 73 44
Prior Fiscal Year 4 13 180
Prior 33 1,344
Revolving Loans Amortized Cost Basis 1,155 1,993
Revolving Loans Converted to Term 0 0
Total 3,885 3,859
Commercial Business [Member] | Substandard [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 45
Prior Fiscal Year 1 38 256
Prior Fiscal Year 2 76 169
Prior Fiscal Year 3 22 745
Prior Fiscal Year 4 567 415
Prior 1,001 49
Revolving Loans Amortized Cost Basis 1,965 3,210
Revolving Loans Converted to Term 0 0
Total 3,669 4,889
Commercial Business [Member] | Doubtful [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 0 0
Prior Fiscal Year 3 0 0
Prior Fiscal Year 4 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 0 0
Commercial Mortgage [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 322,232 354,668
Prior Fiscal Year 1 372,071 342,515
Prior Fiscal Year 2 278,562 209,462
Prior Fiscal Year 3 181,246 161,198
Prior Fiscal Year 4 129,471 139,859
Prior 277,322 201,374
Revolving Loans Amortized Cost Basis 3,641 3,712
Revolving Loans Converted to Term 0 0
Total 1,564,545 1,412,788
Commercial Mortgage [Member] | Uncriticized [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 319,245 342,483
Prior Fiscal Year 1 371,251 339,988
Prior Fiscal Year 2 276,113 176,753
Prior Fiscal Year 3 171,289 147,247
Prior Fiscal Year 4 119,365 128,381
Prior 244,827 167,739
Revolving Loans Amortized Cost Basis 3,641 3,712
Revolving Loans Converted to Term 0 0
Total 1,505,731 1,306,303
Commercial Mortgage [Member] | Special Mention [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 11,184
Prior Fiscal Year 1 473 2,450
Prior Fiscal Year 2 2,345 29,759
Prior Fiscal Year 3 9,877 2,344
Prior Fiscal Year 4 129 8,269
Prior 22,688 27,635
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 35,512 81,641
Commercial Mortgage [Member] | Substandard [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 2,987 1,001
Prior Fiscal Year 1 347 77
Prior Fiscal Year 2 104 2,950
Prior Fiscal Year 3 80 11,607
Prior Fiscal Year 4 9,977 3,209
Prior 9,807 6,000
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total 23,302 24,844
Commercial Mortgage [Member] | Doubtful [Member]    
Financing Receivable Recorded Investment [Line Items]    
Current Fiscal Year 0 0
Prior Fiscal Year 1 0 0
Prior Fiscal Year 2 0 0
Prior Fiscal Year 3 0 0
Prior Fiscal Year 4 0 0
Prior 0 0
Revolving Loans Amortized Cost Basis 0 0
Revolving Loans Converted to Term 0 0
Total $ 0 $ 0