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v3.23.3

Allowance for Credit Losses - Loans - Non-Performing Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Non-accrual with no ACL | $ 2,792 |
Non-accrual with ACL | 3,126 |
Total non-accrual | 5,918 |
Loans past due over 90 days still accruing | 276 |
Non-performing |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Total non-performing assets | 6,194 | $ 5,200
Other commercial and industrial |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Non-accrual with ACL | 1,937 |
Total non-accrual | 1,937 | 1,989
Other commercial and industrial | Non-performing |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Total non-performing assets | 1,937 |
Commercial real estate (non-owner occupied) |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Total non-accrual |  | 1,586
Other commercial real estate (non-owner occupied) |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Non-accrual with no ACL | 2,601 |
Non-accrual with ACL | 1 |
Total non-accrual | 2,602 |
Other commercial real estate (non-owner occupied) | Non-performing |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Total non-performing assets | 2,602 |
Residential mortgage |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Non-accrual with ACL | 491 |
Total non-accrual | 491 | 1,577
Loans past due over 90 days still accruing | 255 |
Residential mortgage | Non-performing |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Total non-performing assets | 746 |
Consumer |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Total non-accrual |  | 9
Loans excluding Other real estate owned and repossessed assets |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Total non-accrual |  | 5,161
Other real estate owned and repossessed assets |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
OREO and repossessed assets |  | 39
Other real estate owned and repossessed assets Residential Mortgages |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
OREO and repossessed assets |  | 38
Other real estate owned and repossessed assets Consumer |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
OREO and repossessed assets |  | $ 1
Commercial | Commercial real estate (owner occupied) |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Non-accrual with no ACL | 191 |
Total non-accrual | 191 |
Commercial | Commercial real estate (owner occupied) | Non-performing |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Total non-performing assets | 191 |
Consumer. | Consumer |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Non-accrual with ACL | 697 |
Total non-accrual | 697 |
Loans past due over 90 days still accruing | 21 |
Consumer. | Consumer | Non-performing |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Total non-performing assets | $ 718 |

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