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v3.23.1

Allowance for Credit Losses - Loans - Allowance for credit losses by loan portfolio segment (Details) - USD ($) | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Jan. 01, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans | $ 12,132,000 | $ 11,922,000 | $ 11,947,000 | $ 10,743,000 | $ 12,398,000
Charge-Offs | (139,000) | (117,000) |  |  |
Recoveries | 23,000 | 41,000 |  |  |
Provision (Credit) | 301,000 | (400,000) |  |  |
ASU 2016-13 |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans | 1,200,000 |  | 1,200,000 |  |
Impact of adopting ASU 2016-13 | ASU 2016-13 |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  |  |  | 1,204,000 |
Other commercial and industrial |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans | 2,873,000 |  | 2,908,000 |  |
Recoveries | 1,000 |  |  |  |
Provision (Credit) | (36,000) |  |  |  |
Other commercial and industrial | Impact of adopting ASU 2016-13 | ASU 2016-13 |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  |  |  | 2,908,000 |
Other commercial real estate (non-owner occupied) |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans | 3,197,000 |  | 3,196,000 | 5,972,000 |
Recoveries | 4,000 |  |  |  |
Provision (Credit) | (3,000) |  |  |  |
Other commercial real estate (non-owner occupied) | Impact of adopting ASU 2016-13 | ASU 2016-13 |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  |  |  | (2,776,000) |
Residential mortgage |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans | 1,032,000 | 1,465,000 | 1,025,000 | 1,380,000 | 1,590,000
Recoveries | 2,000 | 8,000 |  |  |
Provision (Credit) | 5,000 | (133,000) |  |  |
Residential mortgage | Impact of adopting ASU 2016-13 | ASU 2016-13 |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  |  |  | (355,000) |
Allocation for general risk |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  | 1,177,000 |  | 653,000 | 1,232,000
Provision (Credit) |  | (55,000) |  |  |
Allocation for general risk | Impact of adopting ASU 2016-13 | ASU 2016-13 |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  |  |  | (653,000) |
Commercial | Commercial. |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  | 3,251,000 |  | 2,653,000 | 3,071,000
Charge-Offs |  | (72,000) |  |  |
Provision (Credit) |  | 252,000 |  |  |
Commercial | Commercial real estate (owner occupied) |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans | 1,320,000 |  | 1,380,000 |  |
Recoveries | 6,000 |  |  |  |
Provision (Credit) | (66,000) |  |  |  |
Commercial | Commercial real estate (owner occupied) | Impact of adopting ASU 2016-13 | ASU 2016-13 |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  |  |  | 1,380,000 |
Commercial | Commercial real estate (non-owner occupied) |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  | 5,930,000 |  | 5,972,000 | 6,392,000
Recoveries |  | 13,000 |  |  |
Provision (Credit) |  | (475,000) |  |  |
Commercial | Commercial real estate (non-owner occupied) - retail |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans | 1,486,000 |  | 1,432,000 |  |
Provision (Credit) | 54,000 |  |  |  |
Commercial | Commercial real estate (non-owner occupied) - retail | Impact of adopting ASU 2016-13 | ASU 2016-13 |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  |  |  | 1,432,000 |
Commercial | Commercial real estate (non-owner occupied) - multi-family |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans | 1,146,000 |  | 1,226,000 |  |
Recoveries | 1,000 |  |  |  |
Provision (Credit) | (81,000) |  |  |  |
Commercial | Commercial real estate (non-owner occupied) - multi-family | Impact of adopting ASU 2016-13 | ASU 2016-13 |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  |  |  | 1,226,000 |
Commercial | Commercial (owner occupied real estate and other) |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  |  |  | 2,653,000 |
Commercial | Commercial (owner occupied real estate and other) | Impact of adopting ASU 2016-13 | ASU 2016-13 |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  |  |  | (2,653,000) |
Consumer. |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Charge-Offs | (139,000) |  |  |  |
Consumer. | Consumer |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans | 1,078,000 | 99,000 | $ 780,000 | 85,000 | $ 113,000
Charge-Offs | (139,000) | (45,000) |  |  |
Recoveries | 9,000 | 20,000 |  |  |
Provision (Credit) | $ 428,000 | $ 11,000 |  |  |
Consumer. | Consumer | Impact of adopting ASU 2016-13 | ASU 2016-13 |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |
Allowance for credit losses - Loans |  |  |  | $ 695,000 |

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