XML 66 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Loans Receivable and Allowance for Loan Losses (Summary of Recorded investment in Loan Classes Based on Payment Activity) (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total $ 1,577,983 $ 1,474,424
Based on Payment Activity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 100,013  
2022 167,861  
2021 96,659  
2020 56,813  
2019 33,420  
Prior 108,912  
Revolving Loans Amortized Cost Basis 29,787  
Total 593,465 531,431
Performing [Member] | Based on Payment Activity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 100,013  
2022 167,400  
2021 96,618  
2020 56,792  
2019 33,299  
Prior 108,446  
Revolving Loans Amortized Cost Basis 29,736  
Total 592,304 530,781
Nonperforming [Member] | Based on Payment Activity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2022 461  
2021 41  
2020 21  
2019 121  
Prior 466  
Revolving Loans Amortized Cost Basis 51  
Total 1,161 650
Residential Real Estate Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 307,462 298,813
Residential Real Estate Loans [Member] | Based on Payment Activity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 13,560  
2022 55,863  
2021 59,707  
2020 37,220  
2019 17,433  
Prior 95,321  
Revolving Loans Amortized Cost Basis 28,358  
Total 307,462 298,813
Current period gross charge-offs, Prior 6  
Current period gross charge-offs, Total 6  
Residential Real Estate Loans [Member] | Performing [Member] | Based on Payment Activity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 13,560  
2022 55,863  
2021 59,707  
2020 37,220  
2019 17,375  
Prior 94,858  
Revolving Loans Amortized Cost Basis 28,307  
Total 306,890 298,327
Residential Real Estate Loans [Member] | Nonperforming [Member] | Based on Payment Activity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2019 58  
Prior 463  
Revolving Loans Amortized Cost Basis 51  
Total 572 486
Construction Real Estate Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 38,245 32,469
Construction Real Estate Loans [Member] | Based on Payment Activity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 5,220  
2022 21,705  
2021 6,786  
2020 1,528  
2019 1,911  
Prior 788  
Revolving Loans Amortized Cost Basis 307  
Total 38,245 32,469
Construction Real Estate Loans [Member] | Performing [Member] | Based on Payment Activity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 5,220  
2022 21,705  
2021 6,786  
2020 1,528  
2019 1,911  
Prior 788  
Revolving Loans Amortized Cost Basis 307  
Total 38,245 32,469
Consumer Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 247,758 200,149
Consumer Loans [Member] | Based on Payment Activity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 81,233  
2022 90,293  
2021 30,166  
2020 18,065  
2019 14,076  
Prior 12,803  
Revolving Loans Amortized Cost Basis 1,122  
Total 247,758 200,149
Current period gross charge-offs, 2023 3  
Current period gross charge-offs, 2022 146  
Current period gross charge-offs, 2021 98  
Current period gross charge-offs, 2020 28  
Current period gross charge-offs, 2019 15  
Current period gross charge-offs, Prior 7  
Current period gross charge-offs, Revolving loans amortized cost basis 11  
Current period gross charge-offs, Total 308  
Consumer Loans [Member] | Performing [Member] | Based on Payment Activity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 81,233  
2022 89,832  
2021 30,125  
2020 18,044  
2019 14,013  
Prior 12,800  
Revolving Loans Amortized Cost Basis 1,122  
Total 247,169 199,985
Consumer Loans [Member] | Nonperforming [Member] | Based on Payment Activity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2022 461  
2021 41  
2020 21  
2019 63  
Prior 3  
Total $ 589 $ 164