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v3.23.2

LOANS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES - Loans - Non-accrual loans (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Financing Receivable Nonaccrual Status |  |
Balance | $ 488 | $ 338
Transfer into non-accrual | 310 | 173
Loans paid down/payoffs | (214) | (179)
Loans returned to accrual status |  | (29)
Loans charged off | (8) | (83)
Balance | 576 | 220
Real Estate Loan |  |
Financing Receivable Nonaccrual Status |  |
Balance | 104 |
Balance | 216 |
Commercial and Industrial |  |
Financing Receivable Nonaccrual Status |  |
Balance | 299 |
Balance | 296 |
Consumer Loans |  |
Financing Receivable Nonaccrual Status |  |
Balance | 85 |
Balance | 72 |
Single-family Residential | Real Estate Loan |  |
Financing Receivable Nonaccrual Status |  |
Balance | 104 | 123
Transfer into non-accrual | 307 | 31
Loans paid down/payoffs | (195) | (44)
Balance | 216 | 110
Commercial and Industrial | Commercial and Industrial |  |
Financing Receivable Nonaccrual Status |  |
Balance | 299 |
Loans charged off | (3) |
Balance | 296 |
SBA Guaranty | Commercial and Industrial |  |
Financing Receivable Nonaccrual Status |  |
Balance |  | 71
Loans paid down/payoffs |  | (61)
Loans charged off |  | (10)
Consumer |  |
Financing Receivable Nonaccrual Status |  |
Transfer into non-accrual |  | 11
Loans paid down/payoffs |  | (11)
Automobile | Consumer Loans |  |
Financing Receivable Nonaccrual Status |  |
Balance | 85 | 144
Transfer into non-accrual | 3 | 131
Loans paid down/payoffs | (19) | (63)
Loans returned to accrual status |  | (29)
Loans charged off | (5) | (73)
Balance | $ 64 | $ 110

X
- Definition Amount of nonaccrual direct write-downs of financing receivables charged against the allowance. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amortized cost of financing receivable on nonaccrual status. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 16 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (3) -Publisher SEC Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (2) -Publisher SEC Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-7 + Details
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