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v3.23.2

Allowance for Credit Losses - Schedule of Impact Of CECL Adoption (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance | $ 34,196 |  | $ 28,511 |
Charge-offs | (14) |  | (189) |
Recoveries | 106 |  | 153 |
Provision | 861 |  | 1,481 |
Ending Balance | 35,149 |  | 35,149 |
Beginning balance |  | $ 27,033 | 28,511 | $ 26,641
Charge-offs |  | (60) |  | (90)
Recoveries |  | 62 |  | 184
Provision | 861 | 400 | 1,481 | 700
Ending Balance |  | 27,435 |  | 27,435
ASU 2016-13 [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | 897 |
ASU 2016-13 [Member] | CECL Loans [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | 4,296 |
Commercial and Agriculture [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance | 3,316 |  | 3,011 |
Charge-offs |  |  | (140) |
Recoveries | 42 |  | 48 |
Provision | 2,182 |  | 2,192 |
Ending Balance | 5,540 |  | 5,540 |
Beginning balance |  | 2,584 | 3,011 | 2,600
Recoveries |  | 3 |  | 4
Provision |  | 203 |  | 186
Ending Balance |  | 2,790 |  | 2,790
Commercial and Agriculture [Member] | ASU 2016-13 [Member] | CECL Loans [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | 429 |
Commercial Real Estate Owner Occupied [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance | 5,733 |  | 4,565 |
Provision | (202) |  | (128) |
Ending Balance | 5,531 |  | 5,531 |
Beginning balance |  | 4,594 | 4,565 | 4,464
Recoveries |  | 27 |  | 27
Provision |  | 108 |  | 238
Ending Balance |  | 4,729 |  | 4,729
Commercial Real Estate Owner Occupied [Member] | ASU 2016-13 [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | 19 |
Commercial Real Estate Owner Occupied [Member] | ASU 2016-13 [Member] | CECL Loans [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | 1,075 |
Commercial Real Estate Non Owner Occupied [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance | 11,760 |  | 14,138 |
Recoveries | 8 |  | 15 |
Provision | (122) |  | 340 |
Ending Balance | 11,646 |  | 11,646 |
Beginning balance |  | 14,577 | 14,138 | 13,860
Recoveries |  | 4 |  | 52
Provision |  | 130 |  | 799
Ending Balance |  | 14,711 |  | 14,711
Commercial Real Estate Non Owner Occupied [Member] | ASU 2016-13 [Member] | CECL Loans [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | (2,847) |
Residential Real Estate [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance | 5,934 |  | 3,145 |
Charge-offs | (1) |  | (11) |
Recoveries | 32 |  | 54 |
Provision | 550 |  | 399 |
Ending Balance | 6,515 |  | 6,515 |
Beginning balance |  | 2,612 | 3,145 | 2,597
Charge-offs |  | (57) |  | (58)
Recoveries |  | 15 |  | 76
Provision |  | 289 |  | 244
Ending Balance |  | 2,859 |  | 2,859
Residential Real Estate [Member] | ASU 2016-13 [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | 166 |
Residential Real Estate [Member] | ASU 2016-13 [Member] | CECL Loans [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | 2,762 |
Real Estate Construction [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance | 3,920 |  | 2,293 |
Recoveries | 5 |  | 9 |
Provision | (478) |  | (357) |
Ending Balance | 3,447 |  | 3,447 |
Beginning balance |  | 1,863 | 2,293 | 1,810
Provision |  | 106 |  | 159
Ending Balance |  | 1,969 |  | 1,969
Real Estate Construction [Member] | ASU 2016-13 [Member] | CECL Loans [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | 1,502 |
Farm Real Estate [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance | 269 |  | 291 |
Provision | (26) |  | (20) |
Ending Balance | 243 |  | 243 |
Beginning balance |  | 249 | 291 | 287
Recoveries |  | 2 |  | 4
Provision |  | (15) |  | (55)
Ending Balance |  | 236 |  | 236
Farm Real Estate [Member] | ASU 2016-13 [Member] | CECL Loans [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | (28) |
Lease Financing Receivables [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance | 2,907 |  | 429 |
Provision | (960) |  | (860) |
Ending Balance | 1,947 |  | 1,947 |
Beginning balance |  |  | 429 |
Lease Financing Receivables [Member] | ASU 2016-13 [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | 635 |
Lease Financing Receivables [Member] | ASU 2016-13 [Member] | CECL Loans [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | 1,743 |
Consumer and Other [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance | 354 |  | 98 |
Charge-offs | (13) |  | (38) |
Recoveries | 19 |  | 27 |
Provision | (88) |  | (93) |
Ending Balance | 272 |  | 272 |
Beginning balance |  | 136 | 98 | 176
Charge-offs |  | (3) |  | (32)
Recoveries |  | 11 |  | 21
Provision |  | (14) |  | (35)
Ending Balance |  | 130 |  | 130
Consumer and Other [Member] | ASU 2016-13 [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | 77 |
Consumer and Other [Member] | ASU 2016-13 [Member] | CECL Loans [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | 201 |
Unallocated [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance | 3 |  | 541 |
Provision | 5 |  | 8 |
Ending Balance | $ 8 |  | 8 |
Beginning balance |  | 418 | 541 | 847
Provision |  | (407) |  | (836)
Ending Balance |  | $ 11 |  | $ 11
Unallocated [Member] | ASU 2016-13 [Member] | CECL Loans [Member] |  |  |  |
Accounts Notes And Loans Receivable [Line Items] |  |  |  |
Beginning Balance |  |  | $ (541) |

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