XML 64 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Loans Past Due Analysis (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing $ 502,389 $ 458,679
Financing Receivable, Recorded Investment, Nonaccrual Status 2,731 444
Loans and Leases Receivable, Gross, Carrying Amount 505,120 459,123
Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 502,306 457,931
Accruing 30 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 83 748
Accruing Greater Than 90 days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Commercial and Industrial Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 65,736 83,977
Financing Receivable, Recorded Investment, Nonaccrual Status 443 0
Loans and Leases Receivable, Gross, Carrying Amount 66,179 83,977
Commercial and Industrial Loans [Member] | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 65,731 83,974
Commercial and Industrial Loans [Member] | Accruing 30 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 5 3
Commercial and Industrial Loans [Member] | Accruing Greater Than 90 days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Construction And Land Development Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 66,479 32,432
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0
Loans and Leases Receivable, Gross, Carrying Amount 66,479 32,432
Construction And Land Development Loans [Member] | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 66,479 32,228
Construction And Land Development Loans [Member] | Accruing 30 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 204
Construction And Land Development Loans [Member] | Accruing Greater Than 90 days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Commercial Real Estate Owner Occupied Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 61,265 63,375
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0
Loans and Leases Receivable, Gross, Carrying Amount 61,265 63,375
Commercial Real Estate Owner Occupied Loans [Member] | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 61,265 63,375
Commercial Real Estate Owner Occupied Loans [Member] | Accruing 30 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Commercial Real Estate Owner Occupied Loans [Member] | Accruing Greater Than 90 days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Commercial Real Estate, Hotel Motel [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 33,457 43,856
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0
Loans and Leases Receivable, Gross, Carrying Amount 33,457 43,856
Commercial Real Estate, Hotel Motel [Member] | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 33,457 43,856
Commercial Real Estate, Hotel Motel [Member] | Accruing 30 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Commercial Real Estate, Hotel Motel [Member] | Accruing Greater Than 90 days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Commercial Real Estate Multifamily [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 41,181 42,587
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0
Loans and Leases Receivable, Gross, Carrying Amount 41,181 42,587
Commercial Real Estate Multifamily [Member] | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 41,181 42,587
Commercial Real Estate Multifamily [Member] | Accruing 30 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Commercial Real Estate Multifamily [Member] | Accruing Greater Than 90 days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Commercial Real Estate Other Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 127,162 108,366
Financing Receivable, Recorded Investment, Nonaccrual Status 2,116 187
Loans and Leases Receivable, Gross, Carrying Amount 129,278 108,553
Commercial Real Estate Other Loans [Member] | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 127,162 108,366
Commercial Real Estate Other Loans [Member] | Accruing 30 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Commercial Real Estate Other Loans [Member] | Accruing Greater Than 90 days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Commercial Real Estate Loans, Total [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 263,065 258,184
Financing Receivable, Recorded Investment, Nonaccrual Status 2,116 187
Loans and Leases Receivable, Gross, Carrying Amount 265,181 258,371
Commercial Real Estate Loans, Total [Member] | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 263,065 258,184
Commercial Real Estate Loans, Total [Member] | Accruing 30 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Commercial Real Estate Loans, Total [Member] | Accruing Greater Than 90 days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Residential Real Estate Consumer Mortgage Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 45,238 29,586
Financing Receivable, Recorded Investment, Nonaccrual Status 172 195
Loans and Leases Receivable, Gross, Carrying Amount 45,410 29,781
Residential Real Estate Consumer Mortgage Loans [Member] | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 45,200 29,070
Residential Real Estate Consumer Mortgage Loans [Member] | Accruing 30 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 38 516
Residential Real Estate Consumer Mortgage Loans [Member] | Accruing Greater Than 90 days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Residential Real Estate Investment Property Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 52,325 47,818
Financing Receivable, Recorded Investment, Nonaccrual Status 0 62
Loans and Leases Receivable, Gross, Carrying Amount 52,325 47,880
Residential Real Estate Investment Property Loans [Member] | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 52,325 47,818
Residential Real Estate Investment Property Loans [Member] | Accruing 30 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Residential Real Estate Investment Property Loans [Member] | Accruing Greater Than 90 days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Residential Real Estate Loans, Total [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 97,563 77,404
Financing Receivable, Recorded Investment, Nonaccrual Status 172 257
Loans and Leases Receivable, Gross, Carrying Amount 97,735 77,661
Residential Real Estate Loans, Total [Member] | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 97,525 76,888
Residential Real Estate Loans, Total [Member] | Accruing 30 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 38 516
Residential Real Estate Loans, Total [Member] | Accruing Greater Than 90 days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 0 0
Consumer Installment and Revolving Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 9,546 6,682
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0
Loans and Leases Receivable, Gross, Carrying Amount 9,546 6,682
Consumer Installment and Revolving Loans [Member] | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 9,506 6,657
Consumer Installment and Revolving Loans [Member] | Accruing 30 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing 40 25
Consumer Installment and Revolving Loans [Member] | Accruing Greater Than 90 days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Still Accruing $ 0 $ 0