XML 121 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
segment
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Number of reportable segments | segment 1    
Contractual performance period of nonaccrual loans to be restored to accrual status 6 months    
Purchased loans past due as deterioration indicator 90 days    
Minimum period past due to charge off loans 120 days    
Number of distinct segments in loan portfolio | segment 3    
Credit losses related to unfunded loan commitments $ 13,537,000 $ 11,385,000 $ 9,836,000
Threshold amount of estimate loss for evaluating individual loans for impairment 100,000    
Accrued interest related to unrecognized tax benefits 0    
Fair value of trust assets under management $ 1,232,919,000 1,103,228,000  
Trust revenue is earned and collected monthly 84.00%    
Commercial      
Credit losses related to unfunded loan commitments $ 8,293,000 6,308,000 4,788,000
Commercial | Maximum      
Threshold amount of loan balance for evaluating individual impairment loss 200,000    
Residential mortgage      
Credit losses related to unfunded loan commitments 4,338,000 4,253,000 4,182,000
Residential mortgage | Maximum      
Threshold amount of loan balance for evaluating individual impairment loss 400,000    
Consumer      
Credit losses related to unfunded loan commitments 235,000 239,000 $ 281,000
Consumer | Maximum      
Threshold amount of loan balance for evaluating individual impairment loss 400,000    
Unfunded Loan Commitment      
Credit losses related to unfunded loan commitments $ 0 $ 0