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Loans and Allowance for Credit Losses - Impaired Loans (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2022 | Sep. 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 | $ 23,711 | $ 22,488 |  |
Interest Income Recognized on Accrual Basis | 19 | 61 |  |
Interest Income Recognized on Cash Basis | 23 | 64 |  |
Individually evaluated for impairment | 26,541 | 26,541 | $ 7,957 |
Collateral value |  |  | 10,836 |
Individually evaluated for impairment, allowance | 2,631 | 2,631 | 1,686 |
Real Estate |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 2,229 |
Collateral value |  |  | 4,301 |
Vehicles and Equipment |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 5,001 |
Collateral value |  |  | 5,309 |
Assignment of Cash Flow |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 1 |
Collateral value |  |  | 0 |
Accounts Receivable |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 462 |
Collateral value |  |  | 906 |
Other |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 264 |
Collateral value |  |  | 320 |
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 | 14,044 | 13,172 |  |
Interest Income Recognized on Accrual Basis | 15 | 49 |  |
Interest Income Recognized on Cash Basis | 20 | 53 |  |
Individually evaluated for impairment | 16,717 | 16,717 | 5,926 |
Individually evaluated for impairment, allowance | 2,299 | 2,299 | 1,491 |
Total commercial | Real Estate |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 1,141 |
Total commercial | Vehicles and Equipment |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 4,058 |
Total commercial | Assignment of Cash Flow |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 1 |
Total commercial | Accounts Receivable |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 462 |
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 | 12,390 | 11,378 |  |
Interest Income Recognized on Accrual Basis | 1 | 6 |  |
Interest Income Recognized on Cash Basis | 2 | 6 |  |
Individually evaluated for impairment | 15,349 | 15,349 | 5,926 |
Individually evaluated for impairment, allowance | 2,078 | 2,078 | 1,491 |
Total commercial | Business | Real Estate |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 1,141 |
Total commercial | Business | Vehicles and Equipment |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 4,058 |
Total commercial | Business | Assignment of Cash Flow |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 1 |
Total commercial | Business | Accounts Receivable |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 462 |
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 | 1,372 | 1,491 |  |
Interest Income Recognized on Accrual Basis | 14 | 43 |  |
Interest Income Recognized on Cash Basis | 18 | 47 |  |
Individually evaluated for impairment | 1,090 | 1,090 |  |
Individually evaluated for impairment, allowance | 221 | 221 |  |
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 | 282 | 303 |  |
Interest Income Recognized on Accrual Basis | 0 | 0 |  |
Interest Income Recognized on Cash Basis | 0 | 0 |  |
Individually evaluated for impairment | 278 | 278 |  |
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 | 8,425 | 8,390 |  |
Interest Income Recognized on Accrual Basis | 4 | 12 |  |
Interest Income Recognized on Cash Basis | 3 | 11 |  |
Individually evaluated for impairment | 8,421 | 8,421 | 1,088 |
Individually evaluated for impairment, allowance | 84 | 84 | 36 |
Residential real estate | Real Estate |  |  |  |
Average recorded investment in impaired loans and related interest income recognized |  |  |  |
Individually evaluated for impairment |  |  | 1,088 |
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 | 157 | 169 |  |
Interest Income Recognized on Accrual Basis | 0 | 0 |  |
Interest Income Recognized on Cash Basis | 0 | 0 |  |
Individually evaluated for impairment | 157 | 157 |  |
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 | 1,085 | 757 |  |
Interest Income Recognized on Accrual Basis | 0 | 0 |  |
Interest Income Recognized on Cash Basis | 0 | 0 |  |
Individually evaluated for impairment | 1,246 | 1,246 | 943 |
Individually evaluated for impairment, allowance | $ 248 | $ 248 | 159 |
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 |  |  | 943 |
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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