XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Loans - Schedule of Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss $ 1,484,326 $ 1,468,427 $ 1,610,718
Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 1,399,612 1,365,490  
Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 70,692 88,988  
Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 14,022 13,949  
Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 188,132 179,567 315,710
Commercial and industrial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 180,907 169,636  
Commercial and industrial | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 5,372 7,104  
Commercial and industrial | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 1,853 2,827  
Commercial and industrial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 800,277 786,255 759,335
Commercial real estate | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 737,736 708,915  
Commercial real estate | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 51,847 68,058  
Commercial real estate | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 10,694 9,282  
Commercial real estate | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Commercial real estate construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 54,366 50,000 50,132
Commercial real estate construction | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 49,875 46,230  
Commercial real estate construction | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 4,491 3,770  
Commercial real estate construction | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Commercial real estate construction | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 341,530 349,125 375,941
Residential mortgage | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 332,450 338,419  
Residential mortgage | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 8,153 9,136  
Residential mortgage | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 927 1,570  
Residential mortgage | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Home equity lines of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 88,356 92,762 97,258
Home equity lines of credit | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 86,979 91,585  
Home equity lines of credit | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 829 920  
Home equity lines of credit | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 548 257  
Home equity lines of credit | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 11,665 10,718 $ 12,342
Consumer | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 11,665 10,705  
Consumer | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Consumer | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 13  
Consumer | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Originated Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 1,175,398 1,145,034  
Originated Loans | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 1,112,921 1,064,731  
Originated Loans | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 53,269 69,514  
Originated Loans | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 9,208 10,789  
Originated Loans | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Originated Loans | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 156,345 147,513  
Originated Loans | Commercial and industrial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 150,964 139,908  
Originated Loans | Commercial and industrial | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 3,896 5,549  
Originated Loans | Commercial and industrial | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 1,485 2,056  
Originated Loans | Commercial and industrial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Originated Loans | Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 590,277 566,098  
Originated Loans | Commercial real estate | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 540,339 500,978  
Originated Loans | Commercial real estate | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 42,290 56,462  
Originated Loans | Commercial real estate | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 7,648 8,658  
Originated Loans | Commercial real estate | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Originated Loans | Commercial real estate construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 48,188 42,661  
Originated Loans | Commercial real estate construction | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 45,857 41,002  
Originated Loans | Commercial real estate construction | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 2,331 1,659  
Originated Loans | Commercial real estate construction | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Originated Loans | Commercial real estate construction | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Originated Loans | Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 298,763 304,077  
Originated Loans | Residential mortgage | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 294,728 299,041  
Originated Loans | Residential mortgage | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 3,960 4,961  
Originated Loans | Residential mortgage | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 75 75  
Originated Loans | Residential mortgage | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Originated Loans | Home equity lines of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 71,179 74,977  
Originated Loans | Home equity lines of credit | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 70,387 74,094  
Originated Loans | Home equity lines of credit | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 792 883  
Originated Loans | Home equity lines of credit | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Originated Loans | Home equity lines of credit | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Originated Loans | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 10,646 9,708  
Originated Loans | Consumer | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 10,646 9,708  
Originated Loans | Consumer | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Originated Loans | Consumer | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Originated Loans | Consumer | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Acquired Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 308,928 323,393  
Acquired Loans | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 286,691 300,759  
Acquired Loans | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 17,423 19,474  
Acquired Loans | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 4,814 3,160  
Acquired Loans | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Acquired Loans | Commercial and industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 31,787 32,054  
Acquired Loans | Commercial and industrial | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 29,943 29,728  
Acquired Loans | Commercial and industrial | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 1,476 1,555  
Acquired Loans | Commercial and industrial | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 368 771  
Acquired Loans | Commercial and industrial | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Acquired Loans | Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 210,000 220,157  
Acquired Loans | Commercial real estate | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 197,397 207,937  
Acquired Loans | Commercial real estate | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 9,557 11,596  
Acquired Loans | Commercial real estate | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 3,046 624  
Acquired Loans | Commercial real estate | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Acquired Loans | Commercial real estate construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 6,178 7,339  
Acquired Loans | Commercial real estate construction | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 4,018 5,228  
Acquired Loans | Commercial real estate construction | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 2,160 2,111  
Acquired Loans | Commercial real estate construction | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Acquired Loans | Commercial real estate construction | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Acquired Loans | Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 42,767 45,048  
Acquired Loans | Residential mortgage | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 37,722 39,378  
Acquired Loans | Residential mortgage | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 4,193 4,175  
Acquired Loans | Residential mortgage | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 852 1,495  
Acquired Loans | Residential mortgage | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Acquired Loans | Home equity lines of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 17,177 17,785  
Acquired Loans | Home equity lines of credit | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 16,592 17,491  
Acquired Loans | Home equity lines of credit | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 37 37  
Acquired Loans | Home equity lines of credit | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 548 257  
Acquired Loans | Home equity lines of credit | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Acquired Loans | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 1,019 1,010  
Acquired Loans | Consumer | Pass      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 1,019 997  
Acquired Loans | Consumer | Special Mention      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 0  
Acquired Loans | Consumer | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss 0 13  
Acquired Loans | Consumer | Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, before allowance for credit loss $ 0 $ 0