XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Loans and Allowance for Credit Losses - Allowance for Credit Losses (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
component
quarter
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
component
quarter
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Financing Receivable, Allowance for Credit Losses [Line Items]          
Number of primary components | component 2   2    
Lookback period used in reserve analysis | quarter 54   54    
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for credit losses, beginning balance $ 9,864 $ 12,056 $ 9,600 $ 12,915  
Provision charged to operations 0 (1,500) 0 (3,300)  
Losses charged to allowance (16) (171) (117) (228)  
Recoveries 25 54 390 1,052  
Allowance for credit losses, ending balance 9,873 10,439 9,873 10,439  
Ending balance: individually evaluated for impairment 540   540   $ 649
Ending balance: collectively evaluated for impairment 9,333   9,333   8,951
Commercial          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for credit losses, beginning balance 1,993 2,483 2,011 2,019  
Provision charged to operations (30) (307) (387) (439)  
Losses charged to allowance 0 0 (17) (31)  
Recoveries 10 34 366 661  
Allowance for credit losses, ending balance 1,973 2,210 1,973 2,210  
Ending balance: individually evaluated for impairment 533   533   607
Ending balance: collectively evaluated for impairment 1,440   1,440   1,404
Real Estate          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for credit losses, beginning balance 7,048 8,352 6,741 9,174  
Provision charged to operations (54) (1,302) 253 (2,443)  
Losses charged to allowance 0 0 0 0  
Recoveries 0 0 0 319  
Allowance for credit losses, ending balance 6,994 7,050 6,994 7,050  
Ending balance: individually evaluated for impairment 7   7   38
Ending balance: collectively evaluated for impairment 6,987   6,987   6,703
Consumer          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for credit losses, beginning balance 525 888 568 1,091  
Provision charged to operations 245 91 277 (138)  
Losses charged to allowance (16) (171) (100) (197)  
Recoveries 15 20 24 72  
Allowance for credit losses, ending balance 769 828 769 828  
Ending balance: individually evaluated for impairment 0   0   4
Ending balance: collectively evaluated for impairment 769   769   564
Unallocated          
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for credit losses, beginning balance 298 333 280 631  
Provision charged to operations (161) 18 (143) (280)  
Losses charged to allowance 0 0 0 0  
Recoveries 0 0 0 0  
Allowance for credit losses, ending balance 137 $ 351 137 $ 351  
Ending balance: individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment $ 137   $ 137   $ 280