XML 60 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Loans and Allowance for Loan Losses - Summary of Impaired Financing Receivables (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Financing Receivable Impaired [Line Items]          
Impaired financing receivable, with no specific allowance recorded, recorded investment $ 18,898   $ 18,898   $ 9,733
Impaired financing receivable, with no specific allowance recorded, unpaid principal balance 25,222   25,222   10,388
Impaired financing receivable, related allowance 375   375   879
Impaired financing receivable, average recorded investment 24,666 $ 7,230 23,579 $ 7,375  
Impaired financing receivable, interest income recognized 163 84 287 169  
Commercial and Industrial [Member]          
Financing Receivable Impaired [Line Items]          
Impaired financing receivable, with no specific allowance recorded, recorded investment 4,290   4,290    
Impaired financing receivable, with no specific allowance recorded, unpaid principal balance 8,061   8,061    
Impaired financing receivable, related allowance 360   360   836
Impaired financing receivable, with an allowance recorded, recorded investment 3,568   3,568   4,612
Impaired financing receivable, with an allowance recorded, unpaid principal balance 5,875   5,875   4,612
Impaired financing receivable, with no specific allowance recorded, average recorded investment 6,203 4,324 5,754 4,409  
Impaired financing receivable, with no specific allowance recorded, interest income recognized 12 49 74 99  
Impaired financing receivable, with an allowance recorded, interest income recognized 33 0 33 0  
Impaired financing receivable, with an allowance recorded, average recorded investment 6,619 0 4,955 0  
Real Estate [Member] | Mortgage, Commercial [Member]          
Financing Receivable Impaired [Line Items]          
Impaired financing receivable, with no specific allowance recorded, recorded investment 5,973   5,973    
Impaired financing receivable, with no specific allowance recorded, unpaid principal balance 6,229   6,229    
Impaired financing receivable, related allowance 1   1   1
Impaired financing receivable, with an allowance recorded, recorded investment 3,040   3,040   3,194
Impaired financing receivable, with an allowance recorded, unpaid principal balance 3,039   3,039   3,849
Impaired financing receivable, with no specific allowance recorded, average recorded investment 6,254 185 9,067 210  
Impaired financing receivable, with no specific allowance recorded, interest income recognized 100 3 148 7  
Impaired financing receivable, with an allowance recorded, interest income recognized 2 17 2 34  
Impaired financing receivable, with an allowance recorded, average recorded investment 3,570 1,207 1,829 1,211  
Real Estate [Member] | Construction, commercial [Member]          
Financing Receivable Impaired [Line Items]          
Impaired financing receivable, with no specific allowance recorded, recorded investment 527   527   527
Impaired financing receivable, with no specific allowance recorded, unpaid principal balance 521   521   527
Impaired financing receivable, with no specific allowance recorded, average recorded investment 521 537 523 539  
Impaired financing receivable, with no specific allowance recorded, interest income recognized 8 8 8 16  
Real Estate [Member] | Mortgage, Residential [Member]          
Financing Receivable Impaired [Line Items]          
Impaired financing receivable, with no specific allowance recorded, recorded investment 1,442   1,442    
Impaired financing receivable, with no specific allowance recorded, unpaid principal balance 1,439   1,439    
Impaired financing receivable, related allowance 14   14   42
Impaired financing receivable, with an allowance recorded, recorded investment 58   58   1,400
Impaired financing receivable, with an allowance recorded, unpaid principal balance 58   58   $ 1,400
Impaired financing receivable, with no specific allowance recorded, average recorded investment 1,441 920 1,392 890  
Impaired financing receivable, with no specific allowance recorded, interest income recognized 3 7 17 13  
Impaired financing receivable, with an allowance recorded, interest income recognized 5 0 5 0  
Impaired financing receivable, with an allowance recorded, average recorded investment $ 58 $ 57 $ 59 $ 116