XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable Allowance For Credit Losses [Line Items]      
Beginning balance $ 22,144 $ 14,487 $ 13,592
Impact of CECL adoption 2,160    
Provision for credit losses 4,649 9,159 2,160
Provision for loan losses   9,100 2,450
PCD ACL on loans acquired 1,295    
Loans charged off (1,667) (2,053) (2,347)
Recoveries 805 610 792
Ending balance 29,386 22,144 14,487
Commercial real estate      
Financing Receivable Allowance For Credit Losses [Line Items]      
Beginning balance 10,746 6,127 5,294
Impact of CECL adoption (2,137)    
Provision for credit losses 6,226    
Provision for loan losses   4,710 874
PCD ACL on loans acquired 1,081    
Loans charged off (70) (122) (45)
Recoveries 33 31 4
Ending balance 15,879 10,746 6,127
Commercial      
Financing Receivable Allowance For Credit Losses [Line Items]      
Beginning balance 5,018 2,443 2,200
Impact of CECL adoption 259    
Provision for credit losses (349)    
Provision for loan losses   2,976 430
PCD ACL on loans acquired 210    
Loans charged off (388) (412) (200)
Recoveries 199 11 13
Ending balance 4,949 5,018 2,443
Residential real estate      
Financing Receivable Allowance For Credit Losses [Line Items]      
Beginning balance 3,687 3,032 2,982
Impact of CECL adoption 193    
Provision for credit losses 1,121    
Provision for loan losses   742 392
PCD ACL on loans acquired 4    
Loans charged off (297) (172) (400)
Recoveries 162 85 58
Ending balance 4,870 3,687 3,032
Consumer      
Financing Receivable Allowance For Credit Losses [Line Items]      
Beginning balance 2,693 2,885 3,116
Impact of CECL adoption 3,845    
Provision for credit losses (2,349)    
Provision for loan losses   672 754
PCD ACL on loans acquired 0    
Loans charged off (912) (1,347) (1,702)
Recoveries 411 483 717
Ending balance $ 3,688 $ 2,693 $ 2,885