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v3.24.1.1.u2

Allowance for Credit Losses - Loans - Additional information (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Provision (Recovery) | $ (293,000) | $ 301,000 |
Provision (recovery) for credit losses | (557,000) | 1,179,000 |
Net loan charge-offs | $ 121,000 | $ 116,000 |
Percentage of charge-offs | 0.05% | 0.05% |
Net unfavorable shift | $ 594,000 |  |
Percentage Of Allowance For Total Loans | 1.43% |  | 1.45%
Evaluated for impairment | $ 150,000 |  |
Percentage of coverage on non-performing assets | 120.00% |  | 121.00%
Percentage of general reserve | 45.00% |  |
Percentage of quantitative reserve | 55.00% |  |
Non-performing assets | $ 11,959,000 |  | $ 12,167,000
Current period gross charge-offs, Total | 164,000 | $ 139,000 |
Non-performing |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Total non-performing assets | $ 12,161,000 |  | 12,393,000
Non-performing assets as a percent of loans | 1.18% |  |
Other commercial real estate (non-owner occupied) |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Provision (Recovery) | $ 1,186,000 |  |
Non-performing assets | 8,553,000 |  | 8,780,000
Other commercial real estate (non-owner occupied) | Non-performing |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Total non-performing assets | 8,553,000 |  | 8,780,000
Commercial real estate (non-owner occupied) |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Provision (Recovery) |  | (3,000) |
Other commercial and industrial |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Provision (Recovery) | (272,000) | (36,000) |
Non-performing assets | 1,678,000 |  | 1,694,000
Current period gross charge-offs, Total | 103,000 |  |
Other commercial and industrial | Non-performing |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Total non-performing assets | 1,865,000 |  | 1,905,000
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 |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Current period gross charge-offs, Total | 103,000 |  | 3,312,000
Commercial | Commercial |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Minimum aggregate balances for commercial loan relationship under structure loan rating process. | 1,000,000 |  |
Commercial | Commercial real estate (non-owner occupied) - retail |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Provision (Recovery) | $ 118,000 | 54,000 |
Current period gross charge-offs, Total |  |  | 2,028,000
Commercial | Other commercial real estate (non-owner occupied) |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Current period gross charge-offs, Total |  |  | 804,000
Commercial | Commercial |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Minimum percent of portfolio to be reviewed | 37.00% |  |
Commercial | Other commercial and industrial |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Current period gross charge-offs, Total | $ 103,000 |  | 480,000
Consumer. |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Current period gross charge-offs, Total | 61,000 |  | 329,000
Consumer. | Consumer |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Provision (Recovery) | 43,000 | 428,000 |
Non-performing assets | 839,000 |  | 788,000
Current period gross charge-offs, Total | 61,000 | $ 139,000 | 275,000
Consumer. | Consumer | Non-performing |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Total non-performing assets | $ 839,000 |  | $ 788,000

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