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v3.23.1

Loans by Type - Schedule of the Aging of Loans by Loan Categories (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Participating Mortgage Loans [Line Items] |  |
Total Loans | $ 1,070,373 | $ 1,082,906
Non- accrual | 0 | 1,150
Commercial and industrial |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 548,923 | 561,616
Non- accrual | 0 | 1,150
Commercial: | Mortgage |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 116,202 | 108,166
Non- accrual | 0 | 0
Commercial: | Construction |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 19,075 | 17,874
Non- accrual | 0 | 0
Faith-based: | Mortgage |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 376,630 | 387,114
Non- accrual | 0 | 0
Faith-based: | Construction |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 9,538 | 8,094
Non- accrual | 0 | 0
Other |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 5 | 42
Non- accrual | 0 | 0
Current |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 1,070,373 | 1,081,756
Current | Commercial and industrial |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 548,923 | 560,466
Current | Commercial: | Mortgage |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 116,202 | 108,166
Current | Commercial: | Construction |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 19,075 | 17,874
Current | Faith-based: | Mortgage |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 376,630 | 387,114
Current | Faith-based: | Construction |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 9,538 | 8,094
Current | Other |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 5 | 42
30-59 Days |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
30-59 Days | Commercial and industrial |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
30-59 Days | Commercial: | Mortgage |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
30-59 Days | Commercial: | Construction |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
30-59 Days | Faith-based: | Mortgage |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
30-59 Days | Faith-based: | Construction |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
30-59 Days | Other |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
60-89 Days |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
60-89 Days | Commercial and industrial |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
60-89 Days | Commercial: | Mortgage |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
60-89 Days | Commercial: | Construction |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
60-89 Days | Faith-based: | Mortgage |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
60-89 Days | Faith-based: | Construction |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
60-89 Days | Other |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
90 Days and Over |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
90 Days and Over | Commercial and industrial |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
90 Days and Over | Commercial: | Mortgage |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
90 Days and Over | Commercial: | Construction |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
90 Days and Over | Faith-based: | Mortgage |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
90 Days and Over | Faith-based: | Construction |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | 0 | 0
90 Days and Over | Other |  |
Participating Mortgage Loans [Line Items] |  |
Total Loans | $ 0 | $ 0

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