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v3.23.3

Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Losses | $ 6,634 | $ 4,716 | $ 5,765 | $ 4,939
Impact of Adoption of ASC 326 |  |  | 1,019 |
Financing Receivable, Allowance for Credit Losses, Charge-offs | (18) | (16) | (85) | (84)
Financing Receivable, Allowance for Credit Losses, Recoveries | 4 | 16 | 212 | 111
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries | (14) | 0 | 127 | 27
Provision for credit losses1 | 158 | 250 | (133) | 0
Financing Receivable, Allowance for Credit Losses | 6,778 | 4,966 | 6,778 | 4,966
Commercial and Industrial Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Losses | 1,198 | 761 | 747 | 857
Impact of Adoption of ASC 326 |  |  | 532 |
Financing Receivable, Allowance for Credit Losses, Charge-offs |  | (13) | 0 | (17)
Financing Receivable, Allowance for Credit Losses, Recoveries | 1 | 2 | 197 | 6
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries | 1 | (11) | 197 | (11)
Provision for credit losses1 | 16 | (18) | (261) | (114)
Financing Receivable, Allowance for Credit Losses | 1,215 | 732 | 1,215 | 732
Construction And Land Development Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Losses | 1,005 | 576 | 949 | 518
Impact of Adoption of ASC 326 |  |  | (17) |
Financing Receivable, Allowance for Credit Losses, Charge-offs |  | 0 | 0 | 0
Financing Receivable, Allowance for Credit Losses, Recoveries | 0 | 0 | 0 | 0
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries | 0 | 0 | 0 | 0
Provision for credit losses1 | 68 | 213 | 141 | 271
Financing Receivable, Allowance for Credit Losses | 1,073 | 789 | 1,073 | 789
Commercial Real Estate Loans, Total [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Losses | 3,788 | 2,523 | 3,109 | 2,739
Impact of Adoption of ASC 326 |  |  | 873 |
Financing Receivable, Allowance for Credit Losses, Charge-offs |  | 0 | 0 | 0
Financing Receivable, Allowance for Credit Losses, Recoveries | 0 | 0 | 0 | 22
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries | 0 | 0 | 0 | 22
Provision for credit losses1 | 15 | 38 | (179) | (200)
Financing Receivable, Allowance for Credit Losses | 3,803 | 2,561 | 3,803 | 2,561
Residential Real Estate Loans, Total [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Losses | 529 | 753 | 828 | 739
Impact of Adoption of ASC 326 |  |  | (347) |
Financing Receivable, Allowance for Credit Losses, Charge-offs |  | 0 | 0 | 0
Financing Receivable, Allowance for Credit Losses, Recoveries | 2 | 8 | 12 | 22
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries | 2 | 8 | 12 | 22
Provision for credit losses1 | 20 | 22 | 58 | 22
Financing Receivable, Allowance for Credit Losses | 551 | 783 | 551 | 783
Consumer Installment and Revolving Loans [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Losses | 114 | 103 | 132 | 86
Impact of Adoption of ASC 326 |  |  | (22) |
Financing Receivable, Allowance for Credit Losses, Charge-offs | (18) | (3) | (85) | (67)
Financing Receivable, Allowance for Credit Losses, Recoveries | 1 | 6 | 3 | 61
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries | (17) | 3 | (82) | (6)
Provision for credit losses1 | 39 | (5) | 108 | 21
Financing Receivable, Allowance for Credit Losses | $ 136 | $ 101 | $ 136 | $ 101

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