XML 86 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Loans, net and allowance for loan losses - Loan Modifications and Troubled Debt Restructurings (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
loan
Dec. 31, 2021
USD ($)
loan
Dec. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
loan
Dec. 31, 2020
USD ($)
contract
Loans in the formal process of foreclosure $ 600,000 $ 300,000      
Number of loans 0 0   4 4
Pre-Modification Recorded Investment     $ 1,085,000    
Post-Modification Recorded Investment     1,085,000    
Recorded Investment     1,051,000 $ 1,051,000 $ 1,051,000
Number of defaults on loans restructured $ 0 $ 0 0    
Interest income recognized using cash-basis method on impaired loan 100,000 100,000 100,000    
Loans receivable, related parties, considered as nonaccrual, past due or restructured or potential credit risk $ 1,400,000 $ 1,600,000      
COVID 19          
Number of loans | loan       4  
COVID 19 | Restaurant          
Number of loans | loan       2  
COVID 19 | Retail, Small Business          
Number of loans | loan       2  
Commercial | Commercial loans          
Number of loans | contract         1
Pre-Modification Recorded Investment     12,000    
Post-Modification Recorded Investment     12,000    
Recorded Investment     5,000 $ 5,000 $ 5,000
Commercial real estate          
Number of loans | contract         3
Pre-Modification Recorded Investment     1,073,000    
Post-Modification Recorded Investment     1,073,000    
Recorded Investment     $ 1,046,000 $ 1,046,000 $ 1,046,000