XML 56 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Loans, net and allowance for credit losses - Summarized Information in Concerning to Impaired Loans (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Financing Receivable, Impaired    
Recorded Investment, With no related allowance, Total $ 3,865 $ 3,865
Unpaid Principal Balance, With no related allowance, Total 5,197 5,197
Average Recorded Investment, With no related allowance, Total 3,916 3,792
Interest Income Recognized, With no related allowance, Total 18 36
Recorded Investment, With an allowance recorded, Total 735 735
Unpaid Principal Balance, With an allowance recorded, Total 752 752
Related Allowance, With an allowance recorded, Total 97 97
Average Recorded Investment, With an allowance recorded, Total 736 808
Interest Income Recognized, With an allowance recorded, Total 7 14
Recorded Investment, Total 4,600 4,600
Unpaid Principal Balance, Total 5,949 5,949
Average Recorded Investment, Total 4,652 4,600
Interest Income Recognized, Total 25 50
Commercial    
Financing Receivable, Impaired    
Recorded Investment, With no related allowance, Total 126 126
Unpaid Principal Balance, With no related allowance, Total 471 471
Average Recorded Investment, With no related allowance, Total 132 141
Interest Income Recognized, With no related allowance, Total 2 4
Recorded Investment, With an allowance recorded, Total 34 34
Unpaid Principal Balance, With an allowance recorded, Total 34 34
Related Allowance, With an allowance recorded, Total 34 34
Average Recorded Investment, With an allowance recorded, Total 28 32
Recorded Investment, Total 160 160
Unpaid Principal Balance, Total 505 505
Average Recorded Investment, Total 160 173
Interest Income Recognized, Total 2 4
Commercial real estate    
Financing Receivable, Impaired    
Recorded Investment, With no related allowance, Total 2,473 2,473
Unpaid Principal Balance, With no related allowance, Total 3,262 3,262
Average Recorded Investment, With no related allowance, Total 2,611 2,532
Interest Income Recognized, With no related allowance, Total 10 22
Recorded Investment, With an allowance recorded, Total 430 430
Unpaid Principal Balance, With an allowance recorded, Total 442 442
Related Allowance, With an allowance recorded, Total 15 15
Average Recorded Investment, With an allowance recorded, Total 435 461
Interest Income Recognized, With an allowance recorded, Total 4 8
Recorded Investment, Total 2,903 2,903
Unpaid Principal Balance, Total 3,704 3,704
Average Recorded Investment, Total 3,046 2,993
Interest Income Recognized, Total 14 30
Residential real estate    
Financing Receivable, Impaired    
Recorded Investment, With no related allowance, Total 996 996
Unpaid Principal Balance, With no related allowance, Total 1,181 1,181
Average Recorded Investment, With no related allowance, Total 935 914
Interest Income Recognized, With no related allowance, Total 6 10
Recorded Investment, With an allowance recorded, Total 271 271
Unpaid Principal Balance, With an allowance recorded, Total 276 276
Related Allowance, With an allowance recorded, Total 48 48
Average Recorded Investment, With an allowance recorded, Total 273 315
Interest Income Recognized, With an allowance recorded, Total 3 6
Recorded Investment, Total 1,267 1,267
Unpaid Principal Balance, Total 1,457 1,457
Average Recorded Investment, Total 1,208 1,229
Interest Income Recognized, Total 9 16
Consumer    
Financing Receivable, Impaired    
Recorded Investment, With no related allowance, Total 270 270
Unpaid Principal Balance, With no related allowance, Total 283 283
Average Recorded Investment, With no related allowance, Total 238 205
Recorded Investment, Total 270 270
Unpaid Principal Balance, Total 283 283
Average Recorded Investment, Total $ 238 $ 205