XML 82 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loan and Lease Receivables, Impaired Loans and Leases and Allowance for Loan and Lease Losses (Non-accrual Loans) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Impaired [Line Items]    
Non-accruing loans and leases $ 6,358 $ 26,617
Foreclosed properties, net 164 34
Total non-performing assets 6,522 26,651
Performing troubled debt restructurings 217 46
Total impaired assets $ 6,739 $ 26,697
Total non-accrual loans and leases to gross loans and leases 0.28% 1.24%
Total non-performing assets to total gross loans and leases plus foreclosed properties, net 0.29% 1.24%
Total non-performing assets to total assets 0.25% 1.04%
Allowance for loan and lease losses to gross loans and leases 1.09% 1.33%
Allowance for loan and lease losses to non-accrual loans and leases 382.76% 107.15%
Commercial real estate — owner occupied    
Financing Receivable, Impaired [Line Items]    
Non-accruing loans and leases $ 348 $ 5,429
Commercial real estate — non-owner occupied    
Financing Receivable, Impaired [Line Items]    
Non-accruing loans and leases 0 3,783
Land development    
Financing Receivable, Impaired [Line Items]    
Non-accruing loans and leases 0 890
Construction    
Financing Receivable, Impaired [Line Items]    
Non-accruing loans and leases 0 0
Multi-family    
Financing Receivable, Impaired [Line Items]    
Non-accruing loans and leases 0 0
1-4 family    
Financing Receivable, Impaired [Line Items]    
Non-accruing loans and leases 339 250
Total commercial real estate    
Financing Receivable, Impaired [Line Items]    
Non-accruing loans and leases 687 10,352
Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
Non-accruing loans and leases 5,572 16,155
Direct financing leases, net    
Financing Receivable, Impaired [Line Items]    
Non-accruing loans and leases 99 49
Home equity and second mortgages    
Financing Receivable, Impaired [Line Items]    
Non-accruing loans and leases 0 40
Other    
Financing Receivable, Impaired [Line Items]    
Non-accruing loans and leases 0 21
Total consumer and other    
Financing Receivable, Impaired [Line Items]    
Non-accruing loans and leases $ 0 $ 61