XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.2
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Loans By Credit Quality Indicators and Origination Year (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
LOANS    
Loans receivable $ 1,814,510 $ 1,740,040
Pass    
LOANS    
Loans receivable   1,683,275
Special Mention    
LOANS    
Loans receivable   13,911
Substandard    
LOANS    
Loans receivable   42,854
Doubtful    
LOANS    
Loans receivable   0
Purchased Credit Impaired    
LOANS    
Loans receivable   1,027
Purchased Credit Impaired | Pass    
LOANS    
Loans receivable   0
Purchased Credit Impaired | Special Mention    
LOANS    
Loans receivable   0
Purchased Credit Impaired | Substandard    
LOANS    
Loans receivable   1,027
Purchased Credit Impaired | Doubtful    
LOANS    
Loans receivable   0
Commercial    
LOANS    
Loans receivable   1,111,498
Commercial | Commercial real estate - nonowner occupied    
LOANS    
2023 67,743  
2022 189,214  
2021 95,644  
2020 58,753  
2019 82,404  
Prior 240,025  
Revolving 0  
Loans receivable 733,783 675,597
Current period gross charge-offs    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Revolving 0  
Total 0  
Commercial | Commercial real estate - nonowner occupied | Pass    
LOANS    
2023 67,743  
2022 189,214  
2021 94,135  
2020 56,150  
2019 81,629  
Prior 219,042  
Revolving 0  
Loans receivable 707,913 654,430
Commercial | Commercial real estate - nonowner occupied | Special Mention    
LOANS    
2023 0  
2022 0  
2021 1,509  
2020 0  
2019 121  
Prior 11,124  
Revolving 0  
Loans receivable 12,754 9,486
Commercial | Commercial real estate - nonowner occupied | Substandard    
LOANS    
2023 0  
2022 0  
2021 0  
2020 2,603  
2019 654  
Prior 9,859  
Revolving 0  
Loans receivable 13,116 11,681
Commercial | Commercial real estate - nonowner occupied | Doubtful    
LOANS    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Revolving 0  
Loans receivable 0 0
Commercial | Commercial Real Estate Loans Owner Occupied, Excluding Purchased Credit Impaired [ Member]    
LOANS    
Loans receivable 227,801 204,982
Commercial | Commercial Real Estate Loans Owner Occupied, Excluding Purchased Credit Impaired [ Member] | Pass    
LOANS    
Loans receivable   202,702
Commercial | Commercial Real Estate Loans Owner Occupied, Excluding Purchased Credit Impaired [ Member] | Special Mention    
LOANS    
Loans receivable   1,909
Commercial | Commercial Real Estate Loans Owner Occupied, Excluding Purchased Credit Impaired [ Member] | Substandard    
LOANS    
Loans receivable   371
Commercial | Commercial Real Estate Loans Owner Occupied, Excluding Purchased Credit Impaired [ Member] | Doubtful    
LOANS    
Loans receivable   0
Commercial | Commercial real estate - owner occupied    
LOANS    
2023 23,074  
2022 37,121  
2021 54,242  
2020 13,599  
2019 17,942  
Prior 81,823  
Revolving 0  
Loans receivable 227,801 205,910
Current period gross charge-offs    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Revolving 0  
Total 0  
Commercial | Commercial real estate - owner occupied | Pass    
LOANS    
2023 23,074  
2022 37,121  
2021 51,575  
2020 13,599  
2019 17,942  
Prior 78,363  
Revolving 0  
Loans receivable 221,674  
Commercial | Commercial real estate - owner occupied | Special Mention    
LOANS    
2023 0  
2022 0  
2021 2,667  
2020 0  
2019 0  
Prior 223  
Revolving 0  
Loans receivable 2,890  
Commercial | Commercial real estate - owner occupied | Substandard    
LOANS    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 3,237  
Revolving 0  
Loans receivable 3,237  
Commercial | Commercial real estate - owner occupied | Doubtful    
LOANS    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Revolving 0  
Loans receivable 0  
Commercial | Commercial Loans Other Than Nonowner Occupied And Owner Occupied, Excluding Purchased Credit Impaired [Member]    
LOANS    
Loans receivable 392,684 409,978
Commercial | Commercial Loans Other Than Nonowner Occupied And Owner Occupied, Excluding Purchased Credit Impaired [Member] | Pass    
LOANS    
Loans receivable   383,846
Commercial | Commercial Loans Other Than Nonowner Occupied And Owner Occupied, Excluding Purchased Credit Impaired [Member] | Special Mention    
LOANS    
Loans receivable   2,516
Commercial | Commercial Loans Other Than Nonowner Occupied And Owner Occupied, Excluding Purchased Credit Impaired [Member] | Substandard    
LOANS    
Loans receivable   23,616
Commercial | Commercial Loans Other Than Nonowner Occupied And Owner Occupied, Excluding Purchased Credit Impaired [Member] | Doubtful    
LOANS    
Loans receivable   0
Commercial | All other commercial loans    
LOANS    
Loans receivable 392,684 410,077
Commercial | Other commercial loans    
LOANS    
2023 28,723  
2022 96,309  
2021 63,369  
2020 30,460  
2019 20,239  
Prior 31,797  
Revolving 121,787  
Loans receivable 392,684 14,857
Current period gross charge-offs    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Revolving 5  
Total 5  
Commercial | Other commercial loans | Pass    
LOANS    
2023 28,723  
2022 94,383  
2021 59,295  
2020 30,016  
2019 17,947  
Prior 30,125  
Revolving 111,591  
Loans receivable 372,080  
Commercial | Other commercial loans | Special Mention    
LOANS    
2023 0  
2022 0  
2021 4,014  
2020 0  
2019 0  
Prior 506  
Revolving 343  
Loans receivable 4,863  
Commercial | Other commercial loans | Substandard    
LOANS    
2023 0  
2022 1,926  
2021 60  
2020 444  
2019 2,292  
Prior 1,166  
Revolving 9,853  
Loans receivable 15,741  
Commercial | Other commercial loans | Doubtful    
LOANS    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Revolving 0  
Loans receivable 0  
Residential mortgage    
LOANS    
2023 30,740  
2022 89,266  
2021 57,871  
2020 41,920  
2019 34,695  
Prior 149,741  
Revolving 0  
Loans receivable 404,233 609,106
Current period gross charge-offs    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 33  
Revolving 0  
Total 33  
Residential mortgage | Pass    
LOANS    
2023 30,740  
2022 89,266  
2021 57,871  
2020 41,629  
2019 34,324  
Prior 145,357  
Revolving 0  
Loans receivable 399,187  
Residential mortgage | Special Mention    
LOANS    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Revolving 0  
Loans receivable 0  
Residential mortgage | Substandard    
LOANS    
2023 0  
2022 0  
2021 0  
2020 291  
2019 371  
Prior 4,384  
Revolving 0  
Loans receivable 5,046  
Residential mortgage | Doubtful    
LOANS    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Revolving 0  
Loans receivable 0  
Consumer    
LOANS    
2023 8,585  
2022 14,132  
2021 2,638  
2020 1,515  
2019 339  
Prior 1,207  
Revolving 27,593  
Loans receivable 56,009 $ 19,436
Current period gross charge-offs    
2023 0  
2022 84  
2021 0  
2020 18  
2019 3  
Prior 3  
Revolving 55  
Total 163  
Consumer | Pass    
LOANS    
2023 8,323  
2022 14,132  
2021 2,637  
2020 1,507  
2019 329  
Prior 1,128  
Revolving 27,021  
Loans receivable 55,077  
Consumer | Special Mention    
LOANS    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Revolving 0  
Loans receivable 0  
Consumer | Substandard    
LOANS    
2023 262  
2022 0  
2021 1  
2020 8  
2019 10  
Prior 79  
Revolving 572  
Loans receivable 932  
Consumer | Doubtful    
LOANS    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Revolving 0  
Loans receivable $ 0