XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.2
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Analysis of past due loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans $ 12,827 $ 23,085
Loans and Leases Receivable, Gross, Total 1,814,510 1,740,040
Past Due 30-89 Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 4,709 7,079
Past Due 90+ Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 1,164 2,237
Financial Asset, Not Past Due [Member]    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Loans and Leases Receivable, Gross, Total 1,795,810 1,707,639
Purchased Credit Impaired    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans   1,027
Loans and Leases Receivable, Gross, Total   1,027
Purchased Credit Impaired | Past Due 30-89 Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans   0
Purchased Credit Impaired | Past Due 90+ Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans   0
Purchased Credit Impaired | Financial Asset, Not Past Due [Member]    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Loans and Leases Receivable, Gross, Total   0
Commercial    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Loans and Leases Receivable, Gross, Total   1,111,498
Commercial | Commercial real estate - nonowner occupied    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 5,973 6,350
Loans and Leases Receivable, Gross, Total 733,783 675,597
Commercial | Commercial real estate - nonowner occupied | Past Due 30-89 Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 2,422 644
Commercial | Commercial real estate - nonowner occupied | Past Due 90+ Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 272 947
Commercial | Commercial real estate - nonowner occupied | Financial Asset, Not Past Due [Member]    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Loans and Leases Receivable, Gross, Total 725,116 667,656
Commercial | Commercial real estate - owner occupied    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 1,598 19
Loans and Leases Receivable, Gross, Total 227,801 204,982
Commercial | Commercial real estate - owner occupied | Past Due 30-89 Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 0 723
Commercial | Commercial real estate - owner occupied | Past Due 90+ Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 141 141
Commercial | Commercial real estate - owner occupied | Financial Asset, Not Past Due [Member]    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Loans and Leases Receivable, Gross, Total 226,062 204,099
Commercial | All other commercial loans    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 1,528 11,528
Loans and Leases Receivable, Gross, Total 392,684 409,978
Commercial | All other commercial loans | Past Due 30-89 Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 114 537
Commercial | All other commercial loans | Past Due 90+ Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 145 151
Commercial | All other commercial loans | Financial Asset, Not Past Due [Member]    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Loans and Leases Receivable, Gross, Total 390,897 397,762
Residential mortgage loans    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 3,471 3,974
Loans and Leases Receivable, Gross, Total 404,233 393,582
Residential mortgage loans | Past Due 30-89 Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 1,302 4,540
Residential mortgage loans | Past Due 90+ Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 512 866
Residential mortgage loans | Financial Asset, Not Past Due [Member]    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Loans and Leases Receivable, Gross, Total 398,948 384,202
Consumer loans    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 257 187
Loans and Leases Receivable, Gross, Total 56,009 54,874
Consumer loans | Past Due 30-89 Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 871 635
Consumer loans | Past Due 90+ Days    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Nonaccrual loans 94 132
Consumer loans | Financial Asset, Not Past Due [Member]    
LOANS AND ALLOWANCE FOR CREDIT LOSSES    
Loans and Leases Receivable, Gross, Total $ 54,787 $ 53,920