XML 85 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans and Allowance for Credit Losses on Loans - Schedule of Allowance for Credit Losses on Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance $ 22,983 $ 23,023 $ 22,874
(Reversal) provision 2,575 (63) (1,449)
Initial allowance for PCD loans     1,505
(Charge-offs) (441) (32) (5)
Recoveries 55 55 98
Ending balance 25,172 22,983 23,023
Commercial | Commercial and industrial      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 1,794 1,709 2,530
(Reversal) provision (100) 72 (1,240)
Initial allowance for PCD loans     405
(Charge-offs) (11) (9) 0
Recoveries 29 22 14
Ending balance 1,712 1,794 1,709
Commercial real estate | Commercial owner-occupied      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 2,487 2,776 2,778
(Reversal) provision 395 (289) (561)
Initial allowance for PCD loans     559
(Charge-offs) (406) 0 0
Recoveries 0 0 0
Ending balance 2,476 2,487 2,776
Commercial real estate | Commercial real estate, non-owner occupied      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 12,676 12,739 12,682
(Reversal) provision 2,257 (63) (476)
Initial allowance for PCD loans     533
(Charge-offs) 0 0 0
Recoveries 0 0 0
Ending balance 14,933 12,676 12,739
Commercial real estate | Construction      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 1,937 1,653 1,557
(Reversal) provision (130) 251 62
Initial allowance for PCD loans     0
(Charge-offs) 0 0 0
Recoveries 25 33 34
Ending balance 1,832 1,937 1,653
Residential loans | Home equity      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 558 595 738
(Reversal) provision (6) (37) (193)
Initial allowance for PCD loans     0
(Charge-offs) 0 0 0
Recoveries 0 0 50
Ending balance 552 558 595
Residential loans | Other residential      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 595 644 998
(Reversal) provision 58 (49) (360)
Initial allowance for PCD loans     6
(Charge-offs) 0 0 0
Recoveries 0 0 0
Ending balance 653 595 644
Consumer loans | Installment and other consumer loans      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 868 621 291
(Reversal) provision 131 270 333
Initial allowance for PCD loans     2
(Charge-offs) (24) (23) (5)
Recoveries 1 0 0
Ending balance 976 868 621
Unallocated      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 2,068 2,286 1,300
(Reversal) provision (30) (218) 986
Initial allowance for PCD loans     0
(Charge-offs) 0 0 0
Recoveries 0 0 0
Ending balance $ 2,038 $ 2,068 $ 2,286