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v3.23.1

Fair Value (Details 4) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Financial assets |  |
Cash and cash equivalents, Carrying Amount | $ 128,001 | $ 75,551
Regulatory stock, Carrying Amount | 23,915 | 18,200
Loans held for sale, Carrying Amount | 1,703 | 858
Loans, net, Carrying Amount | 3,116,328 | 2,377,772
Financial liabilities |  |
Deposits, Carrying Amount | 4,396,160 | 3,561,768
Short-term borrowings | 204,000 | 95,000
Long-term borrowings | 88,324 | 88,211
Fair Value, Measurements, Recurring |  |
Financial assets |  |
Cash and cash equivalents, Fair Value | 128,001 | 75,551
Loans, net, Fair Value | 2,974,685 | 2,330,164
Financial liabilities |  |
Deposits, Fair Value | 4,400,179 | 3,560,480
Short-term borrowings, Fair Value | 204,000 | 95,000
Long-term borrowings, Fair Value | 71,802 | 73,566
Fair Value, Measurements, Recurring | Level 1 |  |
Financial assets |  |
Cash and cash equivalents, Fair Value | 30,509 | 21,395
Loans, net, Fair Value | 0 | 0
Financial liabilities |  |
Deposits, Fair Value | 3,714,229 | 2,999,188
Short-term borrowings, Fair Value | 0 | 0
Long-term borrowings, Fair Value | 0 | 0
Fair Value, Measurements, Recurring | Level 2 |  |
Financial assets |  |
Cash and cash equivalents, Fair Value | 97,492 | 54,156
Loans, net, Fair Value | 0 | 0
Financial liabilities |  |
Deposits, Fair Value | 685,950 | 561,292
Short-term borrowings, Fair Value | 204,000 | 95,000
Long-term borrowings, Fair Value | 71,802 | 73,566
Fair Value, Measurements, Recurring | Level 3 |  |
Financial assets |  |
Cash and cash equivalents, Fair Value | 0 | 0
Loans, net, Fair Value | 2,974,685 | 2,330,164
Financial liabilities |  |
Deposits, Fair Value | 0 | 0
Short-term borrowings, Fair Value | 0 | 0
Long-term borrowings, Fair Value | $ 0 | $ 0

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- Definition Cash cash equivalents and federal funds sold fair value. + References No definition available. + Details
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- Definition The sum of cash and cash equivalents plus Federal Funds Sold. Cash and cash equivalents consist of short term, highly liquid investments that are readily convertible to known amounts of cash and are so near their maturity that they present negligible risk of changes in value due to changes in interest rates -- usually with an original maturity less than 90 days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.1,2,3) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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- Definition Fair value portion of deposit liabilities held by the entity, including, but not limited to, foreign and domestic, interest and noninterest bearing, demand deposits, saving deposits, negotiable orders of withdrawal (NOW) and time deposits. + References No definition available. + Details
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- Definition Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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- Definition Amount, after valuation allowance, of financing receivable held for sale and not part of disposal group. Excludes loan covered under loss sharing agreement and loan classified as investment in debt security. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124265262&loc=d3e48678-111004 + Details
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