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v3.23.1

Allowance for Loan Losses - Schedule of Changes in the Allowance for Loan Losses (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Allowance for loan losses: |  |
Beginning Balance | $ 15,319,000 | $ 12,935,000
Adoption of New Accounting Standard | 1,886,000 |
Charge-offs | (119,000) | (46,000)
Recoveries | 91,000 | 26,000
Provisions (credits) | 692,000 | 102,000
Ending balance | 17,869,000 | 13,017,000
1-4 Family First Lien Residential Mortgages [Member] |  |
Allowance for loan losses: |  |
Ending balance | 1,937,000 | 830,000
Residential Construction Mortgage [Member] |  |
Allowance for loan losses: |  |
Ending balance | 700,000 | 0
Real Estate [Member] |  |
Allowance for loan losses: |  |
Ending balance | 5,183,000 | 5,298,000
Lines of Credit [Member] |  |
Allowance for loan losses: |  |
Ending balance | 2,095,000 | 1,061,000
Other Commercial and Industrial [Member] |  |
Allowance for loan losses: |  |
Ending balance | 5,081,000 | 2,737,000
Tax Exempt Loans [Member] |  |
Allowance for loan losses: |  |
Ending balance | 15,000 | 4,000
Home Equity and Junior Liens [Member] |  |
Allowance for loan losses: |  |
Ending balance | 723,000 | 676,000
Other Consumer [Member] |  |
Allowance for loan losses: |  |
Ending balance | 2,135,000 | 1,422,000
Unfunded Commitments [Member] |  |
Allowance for loan losses: |  |
Beginning Balance |  | 984,000
Charge-offs |  | 0
Recoveries |  | 0
Provisions (credits) |  | 5,000
Ending balance |  | 989,000
Unallocated [Member] |  |
Allowance for loan losses: |  |
Ending balance |  | 989,000
Residential Portfolio Segment [Member] | 1-4 Family First Lien Residential Mortgages [Member] |  |
Allowance for loan losses: |  |
Beginning Balance | 714,000 | 872,000
Adoption of New Accounting Standard | 1,396,000 |
Charge-offs | 0 | 0
Recoveries | 0 | 0
Provisions (credits) | (173,000) | (42,000)
Ending balance | 1,937,000 | 830,000
Residential Portfolio Segment [Member] | Residential Construction Mortgage [Member] |  |
Allowance for loan losses: |  |
Beginning Balance | 0 | 0
Adoption of New Accounting Standard | 969,000 |
Charge-offs | 0 | 0
Recoveries | 0 | 0
Provisions (credits) | (269,000) | 0
Ending balance | 700,000 | 0
Commercial Portfolio Segment [Member] | Real Estate [Member] |  |
Allowance for loan losses: |  |
Beginning Balance | 5,881,000 | 5,308,000
Adoption of New Accounting Standard | (1,744,000) |
Charge-offs | 0 | 0
Recoveries | 0 | 0
Provisions (credits) | 1,045,000 | (10,000)
Ending balance | 5,182,000 | 5,298,000
Commercial Portfolio Segment [Member] | Lines of Credit [Member] |  |
Allowance for loan losses: |  |
Beginning Balance | 3,990,000 | 935,000
Adoption of New Accounting Standard | 95,000 |
Charge-offs | 0 | (17,000)
Recoveries | 1,000 | 0
Provisions (credits) | (1,991,000) | 143,000
Ending balance | 2,095,000 | 1,061,000
Commercial Portfolio Segment [Member] | Other Commercial and Industrial [Member] |  |
Allowance for loan losses: |  |
Beginning Balance | 2,944,000 | 2,762,000
Adoption of New Accounting Standard | 10,000 |
Charge-offs | (36,000) | 0
Recoveries | 62,000 | 0
Provisions (credits) | 2,101,000 | (25,000)
Ending balance | 5,081,000 | 2,737,000
Commercial Portfolio Segment [Member] | Tax Exempt Loans [Member] |  |
Allowance for loan losses: |  |
Beginning Balance | 3,000 | 3,000
Adoption of New Accounting Standard | 14,000 |
Charge-offs | 0 | 0
Recoveries | 0 | 0
Provisions (credits) | (2,000) | 1,000
Ending balance | 15,000 | 4,000
Consumer Portfolio Segment [Member] |  |
Allowance for loan losses: |  |
Ending balance | 17,869,000 | 13,017,000
Consumer Portfolio Segment [Member] | Home Equity and Junior Liens [Member] |  |
Allowance for loan losses: |  |
Beginning Balance | 741,000 | 774,000
Adoption of New Accounting Standard | (97,000) |
Charge-offs | 0 | 0
Recoveries | 0 | 0
Provisions (credits) | 79,000 | (98,000)
Ending balance | 723,000 | 676,000
Consumer Portfolio Segment [Member] | Other Consumer [Member] |  |
Allowance for loan losses: |  |
Beginning Balance | 1,046,000 | 1,297,000
Adoption of New Accounting Standard | 1,242,000 |
Charge-offs | (83,000) | (29,000)
Recoveries | 28,000 | 26,000
Provisions (credits) | (98,000) | 128,000
Ending balance | $ 2,135,000 | $ 1,422,000

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