XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Composition of loans receivable by delinquency status (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial & industrial $ 232,033 $ 239,997
Commercial real estate 515,266 491,659
Residential real estate 457,506 449,652
Consumer 44,961 46,208
Loans receivable, gross 1,249,766 1,227,516
Loans Receivable Delinquency Status Current [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial & industrial 231,733 239,847
Commercial real estate 514,822 491,574
Residential real estate 456,300 448,935
Consumer 44,513 45,677
Loans receivable, gross 1,247,368 1,226,033
Loans Receivable Delinquency Status Period Two [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial & industrial 300 149
Commercial real estate 359
Residential real estate 1,124 672
Consumer 373 442
Loans receivable, gross 2,156 1,263
Loans Receivable Delinquency Status Period Three [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial & industrial 1
Commercial real estate
Residential real estate 67 30
Consumer 58 84
Loans receivable, gross 125 115
Loans Receivable Delinquency Status Period Four [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial & industrial
Commercial real estate 85 85
Residential real estate 15
Consumer 17 5
Loans receivable, gross 117 90
Loans Receivable Delinquency Status Total Past Due [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial & industrial 300  
Commercial real estate 443  
Residential real estate 1,207  
Consumer 448  
Loans receivable, gross 2,398  
Loans Receivable Delinquency Status Total Loans Outstanding [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial & industrial 232,033  
Commercial real estate 515,266  
Residential real estate 457,506  
Consumer 44,961  
Loans receivable, gross 1,249,766  
Loans Receivable Delinquency Accrual [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial & industrial
Commercial real estate
Residential real estate
Consumer
Loans receivable, gross
Loans Receivable Delinquency Status Period Five [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial & industrial  
Commercial real estate  
Residential real estate   15
Consumer  
Loans receivable, gross   15
Loans Receivable Delinquency Status Period Six [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial & industrial   150
Commercial real estate   85
Residential real estate   717
Consumer   531
Loans receivable, gross   1,483
Loans Receivable Delinquency Non Accrual [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial & industrial   189
Commercial real estate   1,648
Residential real estate   820
Consumer   5
Loans receivable, gross   $ 2,662