XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Loans and Allowance for Loan Losses - Impaired Loans (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Impaired loans by class |  |  |  |  |
Impaired loans with specific allowance, recorded investment | $ 10,458 |  | $ 10,458 |  | $ 3,069
Impaired loans with specific allowance, related allowance | 2,631 |  | 2,631 |  | 475
Impaired loans with no specific allowance, recorded investment | 16,084 |  | 16,084 |  | 19,386
Total impaired loans, recorded investment | 26,542 |  | 26,542 |  | 22,455
Total impaired loans, unpaid principal balance | 30,071 |  | 30,071 |  | 25,845
Average recorded investment in impaired loans and related interest income recognized |  |  |  |  |
Average Investment in Impaired Loans | 23,711 | $ 17,819 | 22,488 | $ 16,264 |
Interest Income Recognized on Accrual Basis | 19 | 14 | 61 | 44 |
Interest Income Recognized on Cash Basis | 23 | 14 | 64 | 43 |
Total commercial |  |  |  |  |
Impaired loans by class |  |  |  |  |
Impaired loans with specific allowance, recorded investment | 8,015 |  | 8,015 |  | 3,069
Impaired loans with specific allowance, related allowance | 2,299 |  | 2,299 |  | 475
Impaired loans with no specific allowance, recorded investment | 8,702 |  | 8,702 |  | 10,731
Total impaired loans, recorded investment | 16,717 |  | 16,717 |  | 13,800
Total impaired loans, unpaid principal balance | 20,224 |  | 20,224 |  | 17,146
Average recorded investment in impaired loans and related interest income recognized |  |  |  |  |
Average Investment in Impaired Loans | 14,044 | 10,692 | 13,172 | 10,748 |
Interest Income Recognized on Accrual Basis | 15 | 11 | 49 | 33 |
Interest Income Recognized on Cash Basis | 20 | 11 | 53 | 33 |
Total commercial | Business |  |  |  |  |
Impaired loans by class |  |  |  |  |
Impaired loans with specific allowance, recorded investment | 7,371 |  | 7,371 |  | 2,401
Impaired loans with specific allowance, related allowance | 2,078 |  | 2,078 |  | 232
Impaired loans with no specific allowance, recorded investment | 7,978 |  | 7,978 |  | 8,796
Total impaired loans, recorded investment | 15,349 |  | 15,349 |  | 11,197
Total impaired loans, unpaid principal balance | 17,318 |  | 17,318 |  | 13,010
Average recorded investment in impaired loans and related interest income recognized |  |  |  |  |
Average Investment in Impaired Loans | 12,390 | 7,312 | 11,378 | 6,791 |
Interest Income Recognized on Accrual Basis | 1 | 0 | 6 | 0 |
Interest Income Recognized on Cash Basis | 2 | 0 | 6 | 0 |
Total commercial | Real estate |  |  |  |  |
Impaired loans by class |  |  |  |  |
Impaired loans with specific allowance, recorded investment | 644 |  | 644 |  | 668
Impaired loans with specific allowance, related allowance | 221 |  | 221 |  | 243
Impaired loans with no specific allowance, recorded investment | 446 |  | 446 |  | 543
Total impaired loans, recorded investment | 1,090 |  | 1,090 |  | 1,211
Total impaired loans, unpaid principal balance | 1,213 |  | 1,213 |  | 1,329
Average recorded investment in impaired loans and related interest income recognized |  |  |  |  |
Average Investment in Impaired Loans | 1,372 | 1,943 | 1,491 | 2,185 |
Interest Income Recognized on Accrual Basis | 14 | 11 | 43 | 33 |
Interest Income Recognized on Cash Basis | 18 | 11 | 47 | 33 |
Total commercial | Acquisition, development and construction |  |  |  |  |
Impaired loans by class |  |  |  |  |
Impaired loans with specific allowance, recorded investment | 0 |  | 0 |  | 0
Impaired loans with specific allowance, related allowance | 0 |  | 0 |  | 0
Impaired loans with no specific allowance, recorded investment | 278 |  | 278 |  | 1,392
Total impaired loans, recorded investment | 278 |  | 278 |  | 1,392
Total impaired loans, unpaid principal balance | 1,693 |  | 1,693 |  | 2,807
Average recorded investment in impaired loans and related interest income recognized |  |  |  |  |
Average Investment in Impaired Loans | 282 | 1,437 | 303 | 1,772 |
Interest Income Recognized on Accrual Basis | 0 | 0 | 0 | 0 |
Interest Income Recognized on Cash Basis | 0 | 0 | 0 | 0 |
Residential real estate |  |  |  |  |
Impaired loans by class |  |  |  |  |
Impaired loans with specific allowance, recorded investment | 1,212 |  | 1,212 |  | 0
Impaired loans with specific allowance, related allowance | 84 |  | 84 |  | 0
Impaired loans with no specific allowance, recorded investment | 7,209 |  | 7,209 |  | 8,179
Total impaired loans, recorded investment | 8,421 |  | 8,421 |  | 8,179
Total impaired loans, unpaid principal balance | 8,438 |  | 8,438 |  | 8,219
Average recorded investment in impaired loans and related interest income recognized |  |  |  |  |
Average Investment in Impaired Loans | 8,425 | 7,029 | 8,390 | 5,418 |
Interest Income Recognized on Accrual Basis | 4 | 3 | 12 | 11 |
Interest Income Recognized on Cash Basis | 3 | 3 | 11 | 10 |
Home Equity |  |  |  |  |
Impaired loans by class |  |  |  |  |
Impaired loans with specific allowance, recorded investment | 0 |  | 0 |  | 0
Impaired loans with specific allowance, related allowance | 0 |  | 0 |  | 0
Impaired loans with no specific allowance, recorded investment | 157 |  | 157 |  | 217
Total impaired loans, recorded investment | 157 |  | 157 |  | 217
Total impaired loans, unpaid principal balance | 162 |  | 162 |  | 221
Average recorded investment in impaired loans and related interest income recognized |  |  |  |  |
Average Investment in Impaired Loans | 157 | 69 | 169 | 69 |
Interest Income Recognized on Accrual Basis | 0 | 0 | 0 | 0 |
Interest Income Recognized on Cash Basis | 0 | 0 | 0 | 0 |
Consumer |  |  |  |  |
Impaired loans by class |  |  |  |  |
Impaired loans with specific allowance, recorded investment | 1,231 |  | 1,231 |  | 0
Impaired loans with specific allowance, related allowance | 248 |  | 248 |  | 0
Impaired loans with no specific allowance, recorded investment | 16 |  | 16 |  | 259
Total impaired loans, recorded investment | 1,247 |  | 1,247 |  | 259
Total impaired loans, unpaid principal balance | 1,247 |  | 1,247 |  | $ 259
Average recorded investment in impaired loans and related interest income recognized |  |  |  |  |
Average Investment in Impaired Loans | 1,085 | 29 | 757 | 29 |
Interest Income Recognized on Accrual Basis | 0 | 0 | 0 | 0 |
Interest Income Recognized on Cash Basis | $ 0 | $ 0 | $ 0 | $ 0 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableImpairedLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5212-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5258-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ImpairedFinancingReceivableAverageRecordedInvestmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of interest income recognized on a cash-basis method of accounting that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(3) -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableInterestIncomeCashBasisMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit losses related to recorded investment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment in impaired financing receivables for which there is no related allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment in impaired financing receivables for which there is a related allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=mvbf_CommercialAcquisitionAndDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=mvbf_HomeEquityPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |