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Organization, Consolidation and Presentation of Financial Statements (Tables) | 3 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Impact of Topic 326 | The following table illustrates the impact of Topic 326:
|  | January 1, 2023
In thousands |  | As Reported Under Topic 326 |  | Pre Topic 326 |  | Impact of Topic 326 Adoption
Allowance for Credit Losses on Loans: |  |  |  |  |  |
Commercial and industrial |  | $ | (2,086) |  |  | $ | (2,848) |  |  | $ | 762 |
Commercial real estate |  | (11,122) |  |  | (10,016) |  |  | (1,106) |
Commercial real estate construction |  | (2,347) |  |  | (1,000) |  |  | (1,347) |
Residential mortgage |  | (3,326) |  |  | (3,029) |  |  | (297) |
Home equity lines of credit |  | (364) |  |  | (347) |  |  | (17) |
Consumer |  | (234) |  |  | (376) |  |  | 142 |
Unallocated |  | — |  |  | (245) |  |  | 245 |
Allowance for credit losses on loans |  | $ | (19,479) |  |  | $ | (17,861) |  |  | $ | (1,618) |
Assets: |  |  |  |  |  |
Total Loans, net of allowance for credit losses |  | $ | 1,519,131 |  |  | $ | 1,520,749 |  |  | $ | 1,618 |
Net deferred tax asset |  | 18,452 |  |  | 17,718 |  |  | 734 |
Liabilities: |  |  |  |  |  |
Allowance for unfunded commitments |  | 1,735 |  |  | 92 |  |  | 1,643 |
Equity: |  |  |  |  |  |
Retained earnings |  | 242,674 |  |  | 245,042 |  |  | 2,368 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482989/270-10-45-12 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482989/270-10-45-13 + Details
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