XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Loans and Allowance for Credit Losses (Details) - Schedule of activity related to the allowance for credit losses - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Provision for credit losses $ (175) $ 1,825
Commercial [Member] | Owner occupied RE [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance, beginning of period 6,118 5,867
Provision for credit losses 117
Loan charge-offs
Loan recoveries
Net loan recoveries (charge-offs)
Balance, end of period 6,118 5,984
Commercial [Member] | Non-owner occupied RE [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance, beginning of period 11,167 10,376
Provision for credit losses 1,038
Loan charge-offs (160)
Loan recoveries 31
Net loan recoveries (charge-offs) (129)
Balance, end of period 11,167 11,285
Commercial [Member] | Construction [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance, beginning of period 1,594 1,292
Provision for credit losses (182)
Loan charge-offs
Loan recoveries
Net loan recoveries (charge-offs)
Balance, end of period 1,594 1,110
Commercial [Member] | Business [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance, beginning of period 7,385 7,861
Provision for credit losses 150
Loan charge-offs (346) (1)
Loan recoveries 15 12
Net loan recoveries (charge-offs) (331) 11
Balance, end of period 7,054 8,022
Consumer [Member] | Construction [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance, beginning of period 677 893
Provision for credit losses (83)
Loan charge-offs
Loan recoveries
Net loan recoveries (charge-offs)
Balance, end of period 677 810
Consumer [Member] | Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance, beginning of period 10,647 9,487
Provision for credit losses 592
Loan charge-offs
Loan recoveries
Net loan recoveries (charge-offs)
Balance, end of period 10,647 10,079
Consumer [Member] | Home Equity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance, beginning of period 2,600 2,551
Provision for credit losses 53
Loan charge-offs
Loan recoveries 119 59
Net loan recoveries (charge-offs) 119 59
Balance, end of period 2,719 2,663
Consumer [Member] | Other [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance, beginning of period 494 312
Provision for credit losses 170
Loan charge-offs (78)
Loan recoveries 49
Net loan recoveries (charge-offs) (29)
Balance, end of period 465 482
Commercial & Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance, beginning of period 40,682 38,639
Provision for credit losses 1,855
Loan charge-offs (424) (161)
Loan recoveries 183 102
Net loan recoveries (charge-offs) (241) (59)
Balance, end of period $ 40,441 $ 40,435
Net charge-offs to average loans (annualized) 0.03% 0.01%
Allowance for credit losses to gross loans 1.11% 1.18%
Allowance for credit losses to nonperforming loans 1109.13% 854.33%