XML 90 R68.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans - Average balances and interest income recognized (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Impaired loans by segment    
Loans With No Related Allowance for Loan Losses, Average Investment $ 29,940 $ 13,268
Loans With No Related Allowance for Loan Losses, Interest Recognized 1,210 660
Loans with An Allowance for Loan Losses, Average Investment 180 13,761
Loans With An Allowance for Loan Losses, Interest Recognized 5 755
Total Average Investment 30,120 27,029
Total Interest Recognized 1,215 1,415
Commercial    
Impaired loans by segment    
Loans With No Related Allowance for Loan Losses, Average Investment 21,276 5,008
Loans With No Related Allowance for Loan Losses, Interest Recognized 782 268
Loans with An Allowance for Loan Losses, Average Investment 180 13,761
Loans With An Allowance for Loan Losses, Interest Recognized 5 755
Construction and Land Development    
Impaired loans by segment    
Loans With No Related Allowance for Loan Losses, Average Investment 117 141
HELOC and 1-4 Family Junior Mortgage    
Impaired loans by segment    
Loans With No Related Allowance for Loan Losses, Average Investment 402 1,401
Loans With No Related Allowance for Loan Losses, Interest Recognized 21 71
CRE Owner Occupied    
Impaired loans by segment    
Loans With No Related Allowance for Loan Losses, Average Investment 1,755 2,471
Loans With No Related Allowance for Loan Losses, Interest Recognized 65 106
CRE Non-owner Occupied    
Impaired loans by segment    
Loans With No Related Allowance for Loan Losses, Average Investment 6,390 4,247
Loans With No Related Allowance for Loan Losses, Interest Recognized $ 342 $ 215