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v3.23.1

Allowance for Credit Losses - Loans - Additional information (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Provision (Credit) | $ 301,000 | $ (400,000) |
Provision (credit) for credit losses | 1,179,000 | (400,000) |
Net loan charge-offs | $ 116,000 | $ 76,000 |
Percentage of charge-offs | 0.05% | 0.03% |
Net unfavorable shift | $ 701,000 |  |
Percentage for Total Loans | 1.24% |  | 1.08%
Evaluated for impairment | $ 150,000 |  |
Percentage of coverage on non-performing assets | 264.00% |  | 207.00%
Percentage of general reserve | 67.00% |  |
Percentage of quantitative reserve | 33.00% |  |
Non-performing assets | $ 4,561,000 |  |
Non-performing |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Non-performing assets as a percent of loans | 0.47% |  |
Non-performing assets | $ 4,600,000 |  | $ 5,200,000
Consumer and Residential Mortgage Loans |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Minimum aggregate balances for commercial loan relationship under structure loan rating process. | 250,000 |  |
Pass |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Minimum individual loan balance requiring quarterly review | 2,000,000 |  |
Special Mention |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Minimum individual loan balance requiring quarterly review | 250,000 |  |
Substandard |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Minimum individual loan balance requiring quarterly review | 250,000 |  |
Doubtful |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Minimum individual loan balance requiring quarterly review | 100,000 |  |
Commercial | Commercial. |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Provision (Credit) |  | $ 252,000 |
Minimum aggregate balances for commercial loan relationship under structure loan rating process. | $ 1,000,000 |  |
Commercial | Commercial |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Minimum percent of portfolio to be reviewed | 30.00% |  |
Minimum aggregate balances for commercial loan relationship under structure loan rating process. | $ 1,000,000 |  |
Consumer. | Consumer |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Provision (Credit) | 428,000 | $ 11,000 |
Non-performing assets | $ 312,000 |  |

X
- Definition The percentage of after recoveries, of loans and leases that have been written-off. + References No definition available. + Details
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- Definition Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff net. Excludes net investment in lease. + References No definition available. + Details
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- Definition Amount of minimum aggregate balances for commercial loan relationship under structure loan rating process. + References No definition available. + Details
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- Definition The amount of net unfavorable shift. + References No definition available. + Details
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- Definition Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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