XML 59 R50.htm IDEA: XBRL DOCUMENT v3.23.3
LOANS AND LEASES (Schedule of Aging of Past Due Loans) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
30 to 59 Days Past Due [Member]    
Total past due loans $ 8,196 $ 6,911
30 to 59 Days Past Due [Member] | Residential Portfolio Segment [Member] | Junior Lien Loan on Residence [Member]    
Total past due loans 124  
30 to 59 Days Past Due [Member] | Residential Portfolio Segment [Member] | Primary Residential Mortgages [Member]    
Total past due loans 2,951 1,145
30 to 59 Days Past Due [Member] | Residential Portfolio Segment [Member] | Multifamily Property [Member]    
Total past due loans   882
30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Total past due loans 5,028 4,884
30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Lease Financing [Member]    
Total past due loans 72  
30 to 59 Days Past Due [Member] | Consumer and Other [Member]    
Total past due loans 21  
60 to 89 Days Past Due [Member]    
Total past due loans 1,584 681
60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Total past due loans 339 681
60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member] | Lease Financing [Member]    
Total past due loans 1,243  
60 to 89 Days Past Due [Member] | Consumer and Other [Member]    
Total past due loans 2  
90 Days or Greater Past Due [Member]    
Total past due loans 0 0
90 Days or Greater Past Due [Member] | Residential Portfolio Segment [Member] | Primary Residential Mortgages [Member]    
Total past due loans 0 0
Total Past Due [Member]    
Total past due loans 9,780 7,592
Total Past Due [Member] | Residential Portfolio Segment [Member] | Junior Lien Loan on Residence [Member]    
Total past due loans 124  
Total Past Due [Member] | Residential Portfolio Segment [Member] | Primary Residential Mortgages [Member]    
Total past due loans 2,951 1,145
Total Past Due [Member] | Residential Portfolio Segment [Member] | Multifamily Property [Member]    
Total past due loans   882
Total Past Due [Member] | Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]    
Total past due loans 5,367 $ 5,565
Total Past Due [Member] | Commercial Portfolio Segment [Member] | Lease Financing [Member]    
Total past due loans 1,315  
Total Past Due [Member] | Consumer and Other [Member]    
Total past due loans $ 23