XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Loans (Details 4) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2022
Financing Receivable, Past Due [Line Items]      
Impaired Financing Receivable, Average Recorded Investment $ 4,474 $ 4,495  
Impaired Financing Receivable, Interest Income, Accrual Method 125 249  
Impaired Financing Receivable, Related Allowance    
Impaired Financing Receivable, Recorded Investment     4,983
Impaired Financing Receivable, Unpaid Principal Balance     5,508
Commercial, Financial And Agricultural Loan [Member]      
Financing Receivable, Past Due [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method  
Impaired Financing Receivable, Average Recorded Investment  
Impaired Financing Receivable, Interest Income, Accrual Method  
Impaired Financing Receivable, with No Related Allowance, Recorded Investment     29
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance     29
Impaired Financing Receivable, with Related Allowance, Recorded Investment    
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance    
Impaired Financing Receivable, Related Allowance    
Impaired Financing Receivable, Recorded Investment     29
Impaired Financing Receivable, Unpaid Principal Balance     29
Construction Loans [Member]      
Financing Receivable, Past Due [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method  
Impaired Financing Receivable, Average Recorded Investment  
Impaired Financing Receivable, Interest Income, Accrual Method  
Impaired Financing Receivable, with No Related Allowance, Recorded Investment    
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance    
Impaired Financing Receivable, with Related Allowance, Recorded Investment    
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance    
Impaired Financing Receivable, Related Allowance    
Impaired Financing Receivable, Recorded Investment    
Impaired Financing Receivable, Unpaid Principal Balance    
Residential Mortgage [Member]      
Financing Receivable, Past Due [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 37 42  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 1 1  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method  
Impaired Financing Receivable, Average Recorded Investment 37 42  
Impaired Financing Receivable, Interest Income, Accrual Method 1 1  
Impaired Financing Receivable, with No Related Allowance, Recorded Investment     34
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance     51
Impaired Financing Receivable, with Related Allowance, Recorded Investment    
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance    
Impaired Financing Receivable, Related Allowance    
Impaired Financing Receivable, Recorded Investment     34
Impaired Financing Receivable, Unpaid Principal Balance     51
Commercial Real Estate [Member]      
Financing Receivable, Past Due [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 4,274 4,289  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 122 244  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method  
Impaired Financing Receivable, Average Recorded Investment 4,274 4,289  
Impaired Financing Receivable, Interest Income, Accrual Method 122 244  
Impaired Financing Receivable, with No Related Allowance, Recorded Investment     4,752
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance     5,260
Impaired Financing Receivable, with Related Allowance, Recorded Investment    
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance    
Impaired Financing Receivable, Related Allowance    
Impaired Financing Receivable, Recorded Investment     4,752
Impaired Financing Receivable, Unpaid Principal Balance     5,260
Home Equity Line of Credit [Member]      
Financing Receivable, Past Due [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 163 164  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 2 4  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method  
Impaired Financing Receivable, Average Recorded Investment 163 164  
Impaired Financing Receivable, Interest Income, Accrual Method 2 4  
Impaired Financing Receivable, with No Related Allowance, Recorded Investment     168
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance     168
Impaired Financing Receivable, with Related Allowance, Recorded Investment    
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance    
Impaired Financing Receivable, Related Allowance    
Impaired Financing Receivable, Recorded Investment     168
Impaired Financing Receivable, Unpaid Principal Balance     168
Consumer Portfolio Segment [Member]      
Financing Receivable, Past Due [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method  
Impaired Financing Receivable, Average Recorded Investment  
Impaired Financing Receivable, Interest Income, Accrual Method  
Impaired Financing Receivable, with No Related Allowance, Recorded Investment    
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance    
Impaired Financing Receivable, with Related Allowance, Recorded Investment    
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance    
Impaired Financing Receivable, Related Allowance    
Impaired Financing Receivable, Recorded Investment    
Impaired Financing Receivable, Unpaid Principal Balance