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Loans - Analysis of Allowance for Credit Losses (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |  |
Beginning balance | $ 19,591 | $ 16,232 | $ 17,283 | $ 14,313 | $ 14,313
Charge Offs | (123) | (103) | (334) | (1,154) | (1,332)
Recoveries | 52 | 55 | 237 | 180 | 458
Provision (Credit) | 1,637 | 659 | 3,845 | 3,000 | 3,444
Other Non-interest expense related to unfunded | (49) | (106) | 77 | 398 |
Ending Balance | 21,108 | 16,737 | 21,108 | 16,737 | 17,283
Ending balance: individually evaluated for impairment | 2,436 | 2,400 | 2,436 | 2,400 | 2,184
Ending balance: collectively evaluated for impairment | 18,672 | 14,337 | 18,672 | 14,337 | 15,099
Ending balance: loans acquired with deteriorated credit quality | 0 | 0 | 0 | 0 | 37
FINANCING RECEIVABLES: |  |  |  |  |
Ending balance | 2,142,616 | 1,495,562 | 2,142,616 | 1,495,562 | 1,857,419
Ending balance: individually evaluated for impairment | 10,753 | 11,849 | 10,753 | 11,849 | 11,939
Ending balance: collectively evaluated for impairment | 2,131,131 | 1,483,054 | 2,131,131 | 1,483,054 | 1,844,031
Ending balance: loans acquired with deteriorated credit quality | 732 | 659 | 732 | 659 | 1,449
Consumer Real Estate [Member] |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |  |
Beginning balance | 939 | 649 | 857 | 633 | 633
Charge Offs |  | (2) |  | (2) |
Recoveries | 6 | 3 | 15 | 9 |
Provision (Credit) | (19) | 146 | 54 | 156 |
Ending Balance | 926 | 796 | 926 | 796 | 857
Ending balance: collectively evaluated for impairment | 926 | 796 | 926 | 796 | 857
Ending balance: loans acquired with deteriorated credit quality | 0 | 0 | 0 | 0 | 37
FINANCING RECEIVABLES: |  |  |  |  |
Ending balance | 416,044 | 202,370 | 416,044 | 202,370 | 395,805
Ending balance: individually evaluated for impairment | 624 | 714 | 624 | 714 | 604
Ending balance: collectively evaluated for impairment | 414,951 | 201,595 | 414,951 | 201,595 | 394,489
Ending balance: loans acquired with deteriorated credit quality | 469 | 61 | 469 | 61 | 712
Agricultural Real Estate [Member] |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |  |
Beginning balance | 346 | 1,217 | 1,040 | 958 | 958
Provision (Credit) | 10 | (291) | (684) | (32) |
Ending Balance | 356 | 926 | 356 | 926 | 1,040
Ending balance: individually evaluated for impairment |  | 636 |  | 636 | 691
Ending balance: collectively evaluated for impairment | 356 | 290 | 356 | 290 | 349
Ending balance: loans acquired with deteriorated credit quality | 0 | 0 | 0 | 0 | 0
FINANCING RECEIVABLES: |  |  |  |  |
Ending balance | 204,787 | 179,051 | 204,787 | 179,051 | 198,033
Ending balance: individually evaluated for impairment | 2,588 | 6,051 | 2,588 | 6,051 | 6,725
Ending balance: collectively evaluated for impairment | 202,003 | 173,000 | 202,003 | 173,000 | 191,107
Ending balance: loans acquired with deteriorated credit quality | 196 |  | 196 |  | 201
Agricultural [Member] |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |  |
Beginning balance | 754 | 720 | 709 | 701 | 701
Charge Offs |  | (1) |  | (143) |
Recoveries | 1 | 1 | 1 | 7 |
Provision (Credit) | 1 | (33) | 46 | 122 |
Ending Balance | 756 | 687 | 756 | 687 | 709
Ending balance: individually evaluated for impairment |  | 54 |  | 54 | 1
Ending balance: collectively evaluated for impairment | 756 | 633 | 756 | 633 | 708
Ending balance: loans acquired with deteriorated credit quality | 0 | 0 | 0 | 0 | 0
FINANCING RECEIVABLES: |  |  |  |  |
Ending balance | 128,818 | 105,722 | 128,818 | 105,722 | 118,504
Ending balance: individually evaluated for impairment | 1,334 | 247 | 1,334 | 247 | 20
Ending balance: collectively evaluated for impairment | 127,484 | 105,475 | 127,484 | 105,475 | 118,484
Commercial Real Estate [Member] |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |  |
Beginning balance | 10,427 | 8,831 | 9,130 | 7,415 | 7,415
Recoveries | 2 | 3 | 7 | 8 |
Provision (Credit) | 1,122 | (469) | 2,414 | 942 |
Ending Balance | 11,551 | 8,365 | 11,551 | 8,365 | 9,130
Ending balance: individually evaluated for impairment | 500 | 710 | 500 | 710 | 664
Ending balance: collectively evaluated for impairment | 11,051 | 7,655 | 11,051 | 7,655 | 8,466
Ending balance: loans acquired with deteriorated credit quality | 0 | 0 | 0 | 0 | 0
FINANCING RECEIVABLES: |  |  |  |  |
Ending balance | 1,061,904 | 727,418 | 1,061,904 | 727,418 | 847,110
Ending balance: individually evaluated for impairment | 4,187 | 3,607 | 4,187 | 3,607 | 3,561
Ending balance: collectively evaluated for impairment | 1,057,699 | 723,577 | 1,057,699 | 723,577 | 843,299
Ending balance: loans acquired with deteriorated credit quality | 18 | 234 | 18 | 234 | 250
Commercial and Industrial [Member] |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |  |
Beginning balance | 5,365 | 2,837 | 3,847 | 3,346 | 3,346
Charge Offs |  | (5) | (6) | (814) |
Recoveries | 8 | 9 | 82 | 19 |
Provision (Credit) | 297 | 973 | 1,747 | 1,263 |
Ending Balance | 5,670 | 3,814 | 5,670 | 3,814 | 3,847
Ending balance: individually evaluated for impairment | 1,936 | 1,000 | 1,936 | 1,000 | 825
Ending balance: collectively evaluated for impairment | 3,734 | 2,814 | 3,734 | 2,814 | 3,022
Ending balance: loans acquired with deteriorated credit quality | 0 | 0 | 0 | 0 | 0
FINANCING RECEIVABLES: |  |  |  |  |
Ending balance | 260,000 | 225,382 | 260,000 | 225,382 | 240,138
Ending balance: individually evaluated for impairment | 2,003 | 1,215 | 2,003 | 1,215 | 1,003
Ending balance: collectively evaluated for impairment | 257,948 | 223,803 | 257,948 | 223,803 | 238,849
Ending balance: loans acquired with deteriorated credit quality | 49 | 364 | 49 | 364 | 286
Consumer [Member] |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |  |
Beginning balance | 567 | 613 | 625 | 606 | 606
Charge Offs | (123) | (95) | (328) | (195) |
Recoveries | 35 | 39 | 132 | 137 |
Provision (Credit) | 246 | 49 | 296 | 58 |
Ending Balance | 725 | 606 | 725 | 606 | 625
Ending balance: individually evaluated for impairment |  |  |  |  | 3
Ending balance: collectively evaluated for impairment | 725 | 606 | 725 | 606 | 622
Ending balance: loans acquired with deteriorated credit quality | 0 | 0 | 0 | 0 | 0
FINANCING RECEIVABLES: |  |  |  |  |
Ending balance | 71,063 | 55,619 | 71,063 | 55,619 | 57,829
Ending balance: individually evaluated for impairment | 17 | 15 | 17 | 15 | 26
Ending balance: collectively evaluated for impairment | 71,046 | 55,604 | 71,046 | 55,604 | 57,803
Unallocated [Member] |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |  |
Beginning balance | 26 | 220 | 34 | 13 | 13
Provision (Credit) | (20) | 284 | (28) | 491 |
Ending Balance | 6 | 504 | 6 | 504 | 34
Ending balance: collectively evaluated for impairment | 6 | 504 | 6 | 504 | 34
Ending balance: loans acquired with deteriorated credit quality | 0 | 0 | 0 | 0 | 0
Unfunded Loan Commitment & Letters of Credit [Member] |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |  |
Beginning balance | 1,167 | 1,145 | 1,041 | 641 | 641
Other Non-interest expense related to unfunded | (49) | (106) | 77 | 398 |
Ending Balance | 1,118 | 1,039 | 1,118 | 1,039 | 1,041
Ending balance: collectively evaluated for impairment | 1,118 | 1,039 | 1,118 | 1,039 | 1,041
Ending balance: loans acquired with deteriorated credit quality | $ 0 | $ 0 | $ 0 | $ 0 | $ 0

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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
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