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Loans and Allowance for Credit Losses - Impaired Loans (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2022 | Jun. 30, 2023 | Dec. 31, 2022
Impaired loans by class |  |  |  |
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 | $ 22,205 | $ 21,875 |  |
Interest Income Recognized on Accrual Basis | 21 | 43 |  |
Interest Income Recognized on Cash Basis | 19 | 42 |  |
Individually evaluated for impairment | 23,640 | 23,640 | $ 9,402 |
Collateral value |  |  | 12,444 |
Individually evaluated for impairment, allowance | 1,595 | 1,595 | 3,256 |
Real Estate |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 3,033 |
Collateral value |  |  | 2,503 |
Vehicles and Equipment |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 4,967 |
Collateral value |  |  | 9,312 |
Assignment of Cash Flow |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 900 |
Collateral value |  |  | 0 |
Accounts Receivable |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 238 |
Collateral value |  |  | 178 |
Other |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 264 |
Collateral value |  |  | 451 |
Total commercial |  |  |  |
Impaired loans by class |  |  |  |
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 | 12,918 | 12,736 |  |
Interest Income Recognized on Accrual Basis | 16 | 33 |  |
Interest Income Recognized on Cash Basis | 15 | 33 |  |
Individually evaluated for impairment | 14,204 | 14,204 | 6,788 |
Individually evaluated for impairment, allowance | 1,299 | 1,299 | 2,666 |
Total commercial | Real Estate |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 1,434 |
Total commercial | Vehicles and Equipment |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 3,952 |
Total commercial | Assignment of Cash Flow |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 900 |
Total commercial | Accounts Receivable |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 238 |
Total commercial | Other |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 264 |
Total commercial | Business |  |  |  |
Impaired loans by class |  |  |  |
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 | 11,015 | 10,741 |  |
Interest Income Recognized on Accrual Basis | 0 | 0 |  |
Interest Income Recognized on Cash Basis | 0 | 0 |  |
Individually evaluated for impairment | 11,953 | 11,953 | 6,788 |
Individually evaluated for impairment, allowance | 1,076 | 1,076 | 2,666 |
Total commercial | Business | Real Estate |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 1,434 |
Total commercial | Business | Vehicles and Equipment |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 3,952 |
Total commercial | Business | Assignment of Cash Flow |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 900 |
Total commercial | Business | Accounts Receivable |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 238 |
Total commercial | Business | Other |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 264 |
Total commercial | Real estate |  |  |  |
Impaired loans by class |  |  |  |
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 | 1,597 | 1,681 |  |
Interest Income Recognized on Accrual Basis | 16 | 33 |  |
Interest Income Recognized on Cash Basis | 15 | 33 |  |
Individually evaluated for impairment | 1,182 | 1,182 |  |
Individually evaluated for impairment, allowance | 223 | 223 |  |
Total commercial | Acquisition, development and construction |  |  |  |
Impaired loans by class |  |  |  |
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 | 306 | 314 |  |
Interest Income Recognized on Accrual Basis | 0 | 0 |  |
Interest Income Recognized on Cash Basis | 0 | 0 |  |
Individually evaluated for impairment | 1,069 | 1,069 |  |
Individually evaluated for impairment, allowance | 0 | 0 |  |
Residential real estate |  |  |  |
Impaired loans by class |  |  |  |
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 | 8,374 | 8,372 |  |
Interest Income Recognized on Accrual Basis | 5 | 10 |  |
Interest Income Recognized on Cash Basis | 4 | 9 |  |
Individually evaluated for impairment | 8,407 | 8,407 | 1,599 |
Individually evaluated for impairment, allowance | 84 | 84 | 391 |
Residential real estate | Real Estate |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 1,599 |
Residential real estate | Vehicles and Equipment |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 0 |
Residential real estate | Assignment of Cash Flow |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 0 |
Residential real estate | Accounts Receivable |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 0 |
Residential real estate | Other |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 0 |
Home Equity |  |  |  |
Impaired loans by class |  |  |  |
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 | 159 | 174 |  |
Interest Income Recognized on Accrual Basis | 0 | 0 |  |
Interest Income Recognized on Cash Basis | 0 | 0 |  |
Individually evaluated for impairment | 198 | 198 |  |
Individually evaluated for impairment, allowance | 0 | 0 |  |
Consumer |  |  |  |
Impaired loans by class |  |  |  |
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 | 754 | 593 |  |
Interest Income Recognized on Accrual Basis | 0 | 0 |  |
Interest Income Recognized on Cash Basis | 0 | 0 |  |
Individually evaluated for impairment | 831 | 831 | 1,015 |
Individually evaluated for impairment, allowance | $ 212 | $ 212 | 199 |
Consumer | Real Estate |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 0 |
Consumer | Vehicles and Equipment |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 1,015 |
Consumer | Assignment of Cash Flow |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 0 |
Consumer | Accounts Receivable |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 0 |
Consumer | Other |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | $ 0 |

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