XML 53 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Loans And Allowance For Credit Losses (Allowance for Credit Losses and Recorded Investment in Loans) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Credit Losses: Beginning Balance $ 6,951 $ 7,586 $ 7,412 $ 6,259
Allowance for Credit Losses: Charge-Offs   (144) (84) (196)
Allowance for Credit Losses: Recoveries 21 8 244 200
Allowance for Credit Losses: Provision for (Recovery of) 106 (130) (494) (188)
Allowance for Credit Losses: Ending Balance 7,078 7,320 7,078 7,320
Cumulative Effect, Period of Adoption, Adjustment [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Credit Losses: Ending Balance   1,245   1,245
Commercial [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Credit Losses: Beginning Balance 606 571 514 1,102
Allowance for Credit Losses: Charge-Offs (120) (8) (137)
Allowance for Credit Losses: Recoveries 1 2 199 50
Allowance for Credit Losses: Provision for (Recovery of) (118) 59 (216) 23
Allowance for Credit Losses: Ending Balance 489 512 489 512
Commercial [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Credit Losses: Ending Balance   (526)   (526)
Commercial Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Credit Losses: Beginning Balance 3,748 4,052 3,985 2,902
Allowance for Credit Losses: Charge-Offs
Allowance for Credit Losses: Recoveries 2 1 6 91
Allowance for Credit Losses: Provision for (Recovery of) 165 (90) (76) (187)
Allowance for Credit Losses: Ending Balance 3,915 3,963 3,915 3,963
Commercial Real Estate [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Credit Losses: Ending Balance   1,157   1,157
Consumer [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Credit Losses: Beginning Balance 897 1,161 1,093 904
Allowance for Credit Losses: Charge-Offs (24) (76) (56)
Allowance for Credit Losses: Recoveries 18 3 38 42
Allowance for Credit Losses: Provision for (Recovery of) (17) (34) (157) (41)
Allowance for Credit Losses: Ending Balance 898 1,106 898 1,106
Consumer [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Credit Losses: Ending Balance   257   257
Residential [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Credit Losses: Beginning Balance 1,700 1,802 1,820 1,351
Allowance for Credit Losses: Charge-Offs (3)
Allowance for Credit Losses: Recoveries 2 1 17
Allowance for Credit Losses: Provision for (Recovery of) 76 (65) (45) 17
Allowance for Credit Losses: Ending Balance $ 1,776 1,739 $ 1,776 1,739
Residential [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Credit Losses: Ending Balance   $ 357   $ 357