XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Acquired Credit Impaired Loans, Outstanding Balance and Carrying Value for Acquired Credit Impaired Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross $ 1,373,477   $ 1,369,445      
Allowance for loan losses 5,833 $ 5,530 5,506 $ 5,652 $ 5,679 $ 5,728
Total 1,367,644   1,363,939      
Loans:            
Outstanding balance 3,759   3,769      
Carrying amount 2,950   2,863      
Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 2,950   2,863      
Allowance for loan losses 0   0      
Total 2,950   2,863      
Other [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 81   122      
Allowance for loan losses 11 9 4 10 (1) (9)
Other [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 0   0      
Residential real estate [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 316,518   335,106      
Allowance for loan losses 625 639 665 697 919 837
Residential real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 971   1,163      
Commercial, secured by real estate [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 903,995   887,679      
Allowance for loan losses 3,825 3,494 3,607 3,743 3,634 3,903
Commercial, secured by real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 1,502   1,612      
Commercial Portfolio Segment [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 115,041   101,598      
Allowance for loan losses 1,287 $ 1,297 1,095 $ 1,043 $ 957 $ 816
Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 477   88      
First Capital Bancshares, Inc. [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 235   399      
Allowance for loan losses 0   0      
Total 235   399      
First Capital Bancshares, Inc. [Member] | Other [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 0   0      
First Capital Bancshares, Inc. [Member] | Residential real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 234   398      
First Capital Bancshares, Inc. [Member] | Commercial, secured by real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 0   0      
First Capital Bancshares, Inc. [Member] | Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 1   1      
Columbus First Bancorp, Inc. [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 900   952      
Allowance for loan losses 0   0      
Total 900   952      
Columbus First Bancorp, Inc. [Member] | Other [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 0   0      
Columbus First Bancorp, Inc. [Member] | Residential real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 247   251      
Columbus First Bancorp, Inc. [Member] | Commercial, secured by real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 585   614      
Columbus First Bancorp, Inc. [Member] | Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 68   87      
Eaton National Bank & Trust Co. [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 1,125   773      
Allowance for loan losses 0   0      
Total 1,125   773      
Eaton National Bank & Trust Co. [Member] | Other [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 0   0      
Eaton National Bank & Trust Co. [Member] | Residential real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 441   463      
Eaton National Bank & Trust Co. [Member] | Commercial, secured by real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 276   310      
Eaton National Bank & Trust Co. [Member] | Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 408   0      
BNB Bancorp, Inc [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 690   739      
Allowance for loan losses 0   0      
Total 690   739      
BNB Bancorp, Inc [Member] | Other [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 0   0      
BNB Bancorp, Inc [Member] | Residential real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 49   51      
BNB Bancorp, Inc [Member] | Commercial, secured by real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 641   688      
BNB Bancorp, Inc [Member] | Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross $ 0   $ 0