XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Allowance For Credit Losses Additional Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment     $ 4,658
Financing Receivable, Collectively Evaluated for Impairment     428,749
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment     0
Financing Receivable, Individually Evaluated for Impairment     182
Allowance for credit losses $ 6,821 $ 5,765 4,658
Loans and Leases Receivable, Gross, Carrying Amount 505,041 504,458 428,931
Commercial and Industrial Loans [Member]      
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment     774
Financing Receivable, Collectively Evaluated for Impairment     73,297
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment     0
Financing Receivable, Individually Evaluated for Impairment     0
Allowance for credit losses     774
Loans and Leases Receivable, Gross, Carrying Amount 59,602 66,212 73,297
Construction And Land Development Loans [Member]      
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment     508
Financing Receivable, Collectively Evaluated for Impairment     33,058
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment     0
Financing Receivable, Individually Evaluated for Impairment     0
Allowance for credit losses     508
Loans and Leases Receivable, Gross, Carrying Amount 66,500 66,479 33,058
Commercial Real Estate Loans, Total [Member]      
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment     2,536
Financing Receivable, Collectively Evaluated for Impairment     234,880
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment     0
Financing Receivable, Individually Evaluated for Impairment     182
Allowance for credit losses     2,536
Loans and Leases Receivable, Gross, Carrying Amount 267,962 264,573 235,062
Residential Real Estate Loans, Total [Member]      
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment     737
Financing Receivable, Collectively Evaluated for Impairment     79,102
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment     0
Financing Receivable, Individually Evaluated for Impairment     0
Allowance for credit losses     737
Loans and Leases Receivable, Gross, Carrying Amount 101,975 97,648 79,102
Consumer Installment and Revolving Loans [Member]      
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment     103
Financing Receivable, Collectively Evaluated for Impairment     8,412
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment     0
Financing Receivable, Individually Evaluated for Impairment     0
Allowance for credit losses     103
Loans and Leases Receivable, Gross, Carrying Amount $ 9,002 $ 9,546 $ 8,412