XML 69 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Loan and Lease Receivables, Impaired Loans and Leases and Allowance for Loan and Lease Losses (Narrative Disclosures) (Details)
 3 Months Ended
Mar. 31, 2023
USD ($)
loans
Mar. 31, 2022
USD ($)
loans
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Financing Receivable, Recorded Investment        
Guaranteed portion of SBA loans sold to third parties $ 5,000,000 $ 5,600,000    
Total amount of outstanding SBA loans sold 88,000,000   $ 88,500,000  
Loans and leases transferred to third parties total principal amount 22,600,000 $ 22,100,000    
Gain (Loss) Recognized on Participation Interest in Originated Loans 0      
Total amount of outstanding loans transferred to third parties as loan participations 236,600,000   222,900,000  
Total amount of loan participations remaining on the Corporations balance sheet 353,300,000   339,000,000  
Loans in the participation sold portfolio, considered impaired, gross amount 0   0  
Loan participations purchased on the Corporation's balance sheet $ 0   0  
Number of Loans | loans 0 0    
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts | loans 0 0    
Unfunded commitments, troubled debt restructurings $ 0      
Loans and leases receivable, difference between recorded investment and unpaid principal balance 5,000   26,000  
Financing Receivable, Allowance for Credit Loss 26,140,000 $ 23,669,000 24,230,000 $ 24,336,000
Off-Balance-Sheet, Credit Loss, Liability 1,410,000   0  
Off-Balance-Sheet, Credit Loss, Liability 1,410,000   0  
Stockholders' Equity Attributable to Parent 266,581,000 $ 245,051,000 260,640,000 $ 232,422,000
Net deferred tax asset 11,458,000   11,711,000  
Cumulative Effect, Period of Adoption, Adjustment        
Financing Receivable, Recorded Investment        
Financing Receivable, Allowance for Credit Loss 1,818,000   484,000  
Off-Balance-Sheet, Credit Loss, Liability     1,334,000  
Off-Balance-Sheet, Credit Loss, Liability     1,334,000  
Stockholders' Equity Attributable to Parent     1,353,000  
Net deferred tax asset     465,000  
Cumulative Effect, Period of Adoption, Adjusted Balance        
Financing Receivable, Recorded Investment        
Financing Receivable, Allowance for Credit Loss     24,714,000  
Off-Balance-Sheet, Credit Loss, Liability     1,334,000  
Off-Balance-Sheet, Credit Loss, Liability     1,334,000  
Stockholders' Equity Attributable to Parent     259,287,000  
Net deferred tax asset     12,176,000  
Commercial real estate — owner occupied        
Financing Receivable, Recorded Investment        
Financing Receivable, Allowance for Credit Loss 1,636,000   1,766,000  
Off-Balance-Sheet, Credit Loss, Liability 20,000      
Off-Balance-Sheet, Credit Loss, Liability 20,000      
Commercial real estate — owner occupied | Cumulative Effect, Period of Adoption, Adjustment        
Financing Receivable, Recorded Investment        
Financing Receivable, Allowance for Credit Loss $ (204,000)   (218,000)  
Commercial real estate — owner occupied | Cumulative Effect, Period of Adoption, Adjusted Balance        
Financing Receivable, Recorded Investment        
Financing Receivable, Allowance for Credit Loss     $ 1,548,000