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Loans and Allowance for Credit Losses - Impaired Loans (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2023 | Dec. 31, 2022
Impaired loans by class |  |  |
Individually evaluated for impairment | $ 22,526 | $ 9,026 |
Collateral value |  | 11,792 |
Impaired loans with specific allowance, recorded investment |  |  | $ 6,023
Impaired loans with specific allowance, related allowance |  |  | 1,743
Impaired loans with no specific allowance, recorded investment |  |  | 9,837
Total impaired loans, recorded investment |  |  | 15,860
Total impaired loans, unpaid principal balance |  |  | 22,325
Average recorded investment in impaired loans and related interest income recognized |  |  |
Average Investment in Impaired Loans | 21,548 |  |
Interest Income Recognized on Accrual Basis | 21 |  |
Interest Income Recognized on Cash Basis | 23 |  |
Real Estate |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 3,128 |
Collateral value |  | 2,579 |
Vehicles & Equipment |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 4,249 |
Collateral value |  | 8,436 |
Assignment of Cash Flow |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 901 |
Collateral value |  | 0 |
Accounts Receivable |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 241 |
Collateral value |  | 178 |
Other |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 507 |
Collateral value |  | 599 |
Total commercial |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment | 13,420 | 6,336 |
Impaired loans with specific allowance, recorded investment |  |  | 4,676
Impaired loans with specific allowance, related allowance |  |  | 1,475
Impaired loans with no specific allowance, recorded investment |  |  | 7,140
Total impaired loans, recorded investment |  |  | 11,816
Total impaired loans, unpaid principal balance |  |  | 18,209
Average recorded investment in impaired loans and related interest income recognized |  |  |
Average Investment in Impaired Loans | 12,555 |  |
Interest Income Recognized on Accrual Basis | 16 |  |
Interest Income Recognized on Cash Basis | 18 |  |
Total commercial | Real Estate |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 1,418 |
Total commercial | Vehicles & Equipment |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 3,269 |
Total commercial | Assignment of Cash Flow |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 901 |
Total commercial | Accounts Receivable |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 241 |
Total commercial | Other |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 507 |
Total commercial | Business |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment | 11,085 | 6,336 |
Impaired loans with specific allowance, recorded investment |  |  | 3,436
Impaired loans with specific allowance, related allowance |  |  | 1,253
Impaired loans with no specific allowance, recorded investment |  |  | 7,015
Total impaired loans, recorded investment |  |  | 10,451
Total impaired loans, unpaid principal balance |  |  | 15,324
Average recorded investment in impaired loans and related interest income recognized |  |  |
Average Investment in Impaired Loans | 10,505 |  |
Interest Income Recognized on Accrual Basis | 0 |  |
Interest Income Recognized on Cash Basis | 0 |  |
Total commercial | Business | Real Estate |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 1,418 |
Total commercial | Business | Vehicles & Equipment |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 3,269 |
Total commercial | Business | Assignment of Cash Flow |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 901 |
Total commercial | Business | Accounts Receivable |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 241 |
Total commercial | Business | Other |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 507 |
Total commercial | Real estate |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment | 1,196 |  |
Impaired loans with specific allowance, recorded investment |  |  | 1,240
Impaired loans with specific allowance, related allowance |  |  | 222
Impaired loans with no specific allowance, recorded investment |  |  | 125
Total impaired loans, recorded investment |  |  | 1,365
Total impaired loans, unpaid principal balance |  |  | 1,470
Average recorded investment in impaired loans and related interest income recognized |  |  |
Average Investment in Impaired Loans | 1,728 |  |
Interest Income Recognized on Accrual Basis | 16 |  |
Interest Income Recognized on Cash Basis | 18 |  |
Total commercial | Acquisition, development and construction |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment | 1,139 |  |
Impaired loans with specific allowance, recorded investment |  |  | 0
Impaired loans with specific allowance, related allowance |  |  | 0
Impaired loans with no specific allowance, recorded investment |  |  | 0
Total impaired loans, recorded investment |  |  | 0
Total impaired loans, unpaid principal balance |  |  | 1,415
Average recorded investment in impaired loans and related interest income recognized |  |  |
Average Investment in Impaired Loans | 322 |  |
Interest Income Recognized on Accrual Basis | 0 |  |
Interest Income Recognized on Cash Basis | 0 |  |
Residential real estate |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment | 8,364 | 1,710 |
Impaired loans with specific allowance, recorded investment |  |  | 0
Impaired loans with specific allowance, related allowance |  |  | 0
Impaired loans with no specific allowance, recorded investment |  |  | 2,603
Total impaired loans, recorded investment |  |  | 2,603
Total impaired loans, unpaid principal balance |  |  | 2,671
Average recorded investment in impaired loans and related interest income recognized |  |  |
Average Investment in Impaired Loans | 8,370 |  |
Interest Income Recognized on Accrual Basis | 5 |  |
Interest Income Recognized on Cash Basis | 5 |  |
Residential real estate | Real Estate |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 1,710 |
Residential real estate | Vehicles & Equipment |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 0 |
Residential real estate | Assignment of Cash Flow |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 0 |
Residential real estate | Accounts Receivable |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 0 |
Residential real estate | Other |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 0 |
Home Equity |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment | 230 |  |
Impaired loans with specific allowance, recorded investment |  |  | 0
Impaired loans with specific allowance, related allowance |  |  | 0
Impaired loans with no specific allowance, recorded investment |  |  | 90
Total impaired loans, recorded investment |  |  | 90
Total impaired loans, unpaid principal balance |  |  | 94
Average recorded investment in impaired loans and related interest income recognized |  |  |
Average Investment in Impaired Loans | 190 |  |
Interest Income Recognized on Accrual Basis | 0 |  |
Interest Income Recognized on Cash Basis | 0 |  |
Consumer |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment | 512 | 980 |
Impaired loans with specific allowance, recorded investment |  |  | 1,347
Impaired loans with specific allowance, related allowance |  |  | 268
Impaired loans with no specific allowance, recorded investment |  |  | 4
Total impaired loans, recorded investment |  |  | 1,351
Total impaired loans, unpaid principal balance |  |  | $ 1,351
Average recorded investment in impaired loans and related interest income recognized |  |  |
Average Investment in Impaired Loans | 433 |  |
Interest Income Recognized on Accrual Basis | 0 |  |
Interest Income Recognized on Cash Basis | $ 0 |  |
Consumer | Real Estate |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 0 |
Consumer | Vehicles & Equipment |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 980 |
Consumer | Assignment of Cash Flow |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 0 |
Consumer | Accounts Receivable |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | 0 |
Consumer | Other |  |  |
Impaired loans by class |  |  |
Individually evaluated for impairment |  | $ 0 |

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