The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
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- Definition

Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 4
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Loans And Related Allowances For Loan Losses (Primary Segments of the Allowance for Loan Loss) (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Jun. 30, 2022	Dec. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Dec. 31, 2020
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	$ 30		$ 64
Collectively evaluated for impairment	15,511		15,891
Total Allowance For Loan Losses	15,541	$ 15,737	15,955	$ 16,906	$ 17,068	$ 16,486
Commercial Real Estate [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	6,356		6,032
Total Allowance For Loan Losses	6,356	6,220	6,032	6,726	5,675	5,543
Acquisition and Development [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	1,499		2,615
Total Allowance For Loan Losses	1,499	2,172	2,615	2,910	2,500	2,339
Commercial and industrial [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment			28
Collectively evaluated for impairment	3,402		2,432
Total Allowance For Loan Losses	3,402	2,830	2,460	2,400	2,944	2,584
Residential Mortgage [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	26		36
Collectively evaluated for impairment	2,951		3,448
Total Allowance For Loan Losses	2,977	3,112	3,484	3,598	4,859	5,150
Consumer [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	4
Collectively evaluated for impairment	873		934
Total Allowance For Loan Losses	877	973	934	842	590	370
Unallocated [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	430		430
Total Allowance For Loan Losses	$ 430	$ 430	$ 430	$ 430	$ 500	$ 500