XML 93 R80.htm IDEA: XBRL DOCUMENT v3.22.1
Loans and Allowance for Credit Losses (Allowance for Credit Losses on Financing Receivables) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Allowance for credit losses allocated to:    
Beginning balance $ 13,888 $ 10,507
Charge-offs (263) (1,097)
Recoveries 677 578
Net (charge-offs) recoveries 414 (519)
Provision for credit losses (358) 3,900
Ending balance 13,944 13,888
Commercial and Residential Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Allowance for credit losses allocated to:    
Beginning balance 2,022 1,576
Recoveries 278 17
Net (charge-offs) recoveries 278 17
Provision for credit losses 154 429
Ending balance 2,454 2,022
Residential Portfolio Segment [Member]    
Allowance for credit losses allocated to:    
Beginning balance 3,699 2,501
Charge-offs   (201)
Recoveries 82 211
Net (charge-offs) recoveries 82 10
Provision for credit losses (923) 1,188
Ending balance 2,858 3,699
Commercial Real Estate Portfolio Segment [Member]    
Allowance for credit losses allocated to:    
Beginning balance 5,426 4,032
Charge-offs   (601)
Recoveries 114 1
Net (charge-offs) recoveries 114 (600)
Provision for credit losses (942) 1,994
Ending balance 4,598 5,426
Commercial Portfolio Segment [Member]    
Allowance for credit losses allocated to:    
Beginning balance 2,089 1,929
Charge-offs (235) (286)
Recoveries 193 322
Net (charge-offs) recoveries (42) 36
Provision for credit losses 23 124
Ending balance 2,070 2,089
Consumer Portfolio Segment [Member]    
Allowance for credit losses allocated to:    
Beginning balance 652 469
Charge-offs (28) (9)
Recoveries 10 27
Net (charge-offs) recoveries (18) 18
Provision for credit losses 1,330 165
Ending balance $ 1,964 $ 652