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v3.23.3

Derivative Financial Instruments (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Derivatives and other information |  |
Changes in fair value of loan swaps | $ 0 |
Unpaid principal on mortgage loans held for sale |  | $ 823
Other assets |  |
Derivatives and other information |  |
Cash collateral | 0 | 0
Interest rate swaps on loans | Cash flow hedges |  |
Derivatives and other information |  |
Notional amount | 25,000 | 25,000
Derivative Asset | 2,073 | 1,941
Matched interest rate swap with borrower | Not designated as hedges |  |
Derivatives and other information |  |
Notional amount | 109,976 | 85,856
Derivative Liability | 7,132 | 6,328
Matched interest rate swap with counterparty | Not designated as hedges |  |
Derivatives and other information |  |
Notional amount | 109,976 | 85,856
Derivative Asset | 7,132 | 6,328
IRLC | Not designated as hedges |  |
Derivatives and other information |  |
Notional amount | 40,909 | 42,284
Derivative Asset | 563 | 391
Mortgage Banking | Best-efforts forward sales contracts |  |
Derivatives and other information |  |
IRLCs | 40,910 | 42,280
Unpaid principal on mortgage loans held for sale | 27,750 | 16,410
Mortgage loans | $ 68,660 | $ 58,690

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