XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.23.3

Loans (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Loans [Abstract] |
Schedule Of Loans Outstanding |
|  | September 30, |  | December 31,
(Dollars in thousands) |  | 2023 |  | 2022
Residential Real Estate 1-4 Family |  |  |  |  |  |
Consumer first liens |  | $ | 124,289 |  | $ | 82,795
Commercial first lien |  |  | 62,942 |  |  | 61,702
Total first liens |  |  | 187,231 |  |  | 144,497
Consumer junior liens and lines of credit |  |  | 68,141 |  |  | 69,561
Commercial junior liens and lines of credit |  |  | 3,685 |  |  | 4,127
Total junior liens and lines of credit |  |  | 71,826 |  |  | 73,688
Total residential real estate 1-4 family |  |  | 259,057 |  |  | 218,185
Residential real estate - construction |  |  |  |  |  |
Consumer |  |  | 11,264 |  |  | 13,908
Commercial |  |  | 9,820 |  |  | 10,485
Total residential real estate construction |  |  | 21,084 |  |  | 24,393
Commercial real estate |  |  | 671,182 |  |  | 566,662
Commercial |  |  | 249,119 |  |  | 235,602
Total commercial |  |  | 920,301 |  |  | 802,264
Consumer |  |  | 6,408 |  |  | 6,199
|  |  | 1,206,850 |  |  | 1,051,041
Less: Allowance for credit losses |  |  | (15,528) |  |  | (14,175)
Net Loans |  | $ | 1,191,322 |  | $ | 1,036,866
Included in the loan balances are the following: |  |  |  |  |  |
Net unamortized deferred loan costs |  | $ | 1,651 |  | $ | 2,027
Loans pledged as collateral for borrowings and commitments from: |  |  |  |  |  |
FHLB |  | $ | 651,297 |  | $ | 585,601
Federal Reserve Bank |  |  | 85,595 |  |  | 92,922
|  | $ | 736,892 |  | $ | 678,523
Paycheck Protection Program (included in commercial loans) |  | $ | 68 |  | $ | 179

X
- References No definition available. + Details
Name: | us-gaap_LoansAndLeasesReceivableDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration