XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.2
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Summary of Total Loans (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
loan
Dec. 31, 2021
USD ($)
loan
Mar. 31, 2022
USD ($)
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans $ 2,727,274 $ 2,531,910        
Allowance for credit losses 23,756 22,718 $ 23,190 $ 22,815 $ 23,653 $ 19,082
Net loans 2,703,518 2,509,192        
Accrued interest receivable for loans 9,300 6,300        
Tax exempt            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 44,439 41,280        
Allowance for credit losses 105 86   91 94 58
Net loans 44,439 41,280        
Home equity            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 92,949 86,657        
Allowance for credit losses $ 865 $ 814 827 822 823 285
Paycheck Protection Program [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Number of loans outstanding | loan 5 61        
Outstanding principal balance $ 170 $ 6,700        
Total commercial loans | Construction and land development            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 86,163 56,263        
Allowance for credit losses 1,010 2,111 1,001 2,372 1,792 824
Net loans 86,163 56,263        
Total commercial real estate | Commercial real estate owner occupied            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 250,890 257,122        
Allowance for credit losses 2,722 2,751 2,673 2,552 3,352 1,783
Net loans 250,890 257,122        
Total commercial real estate | Commercial real estate non-owner occupied            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 1,003,573 887,092        
Allowance for credit losses 7,361 5,650 7,007 5,604 5,902 7,864
Net loans 1,003,573 887,092        
Total commercial and industrial | Commercial and industrial            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 301,381 307,112        
Allowance for credit losses 4,820 5,369 4,739 5,225 5,040 3,137
Net loans 301,381 307,112        
Total residential real estate | Residential mortgages            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 939,730 888,263        
Allowance for credit losses 6,806 5,862 6,878 6,069 6,569 5,010
Total consumer | Other consumer            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 8,149 8,121        
Allowance for credit losses $ 67 $ 75 $ 65 $ 80 $ 81 $ 121