XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Loans and Allowance for Credit Losses - Aging of Contractually Past Due Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Past Due [Line Items]    
Loans $ 1,377,387 $ 1,413,886
Greater Than 90 Days Past Due Still Accruing 0 0
Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 4,373 3,888
30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 698 218
60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 166 51
Greater Than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 3,509 3,619
Current    
Financing Receivable, Past Due [Line Items]    
Loans 1,373,014 1,409,998
Commercial & industrial loans    
Financing Receivable, Past Due [Line Items]    
Loans 404,789 448,338
Greater Than 90 Days Past Due Still Accruing 0 0
Commercial & industrial loans | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 889 726
Commercial & industrial loans | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 305 206
Commercial & industrial loans | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 166 51
Commercial & industrial loans | Greater Than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 418 469
Commercial & industrial loans | Current    
Financing Receivable, Past Due [Line Items]    
Loans 403,900 447,612
Commercial real estate | Owner occupied properties    
Financing Receivable, Past Due [Line Items]    
Loans 304,595 300,200
Greater Than 90 Days Past Due Still Accruing 0 0
Commercial real estate | Owner occupied properties | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,128 1,188
Commercial real estate | Owner occupied properties | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 8 12
Commercial real estate | Owner occupied properties | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Owner occupied properties | Greater Than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,120 1,176
Commercial real estate | Owner occupied properties | Current    
Financing Receivable, Past Due [Line Items]    
Loans 303,467 299,012
Commercial real estate | Non-owner occupied and multifamily properties    
Financing Receivable, Past Due [Line Items]    
Loans 428,618 435,311
Greater Than 90 Days Past Due Still Accruing 0 0
Commercial real estate | Non-owner occupied and multifamily properties | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 283 0
Commercial real estate | Non-owner occupied and multifamily properties | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 283 0
Commercial real estate | Non-owner occupied and multifamily properties | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Non-owner occupied and multifamily properties | Greater Than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Non-owner occupied and multifamily properties | Current    
Financing Receivable, Past Due [Line Items]    
Loans 428,335 435,311
Residential real estate | 1-4 family residential properties secured by first liens    
Financing Receivable, Past Due [Line Items]    
Loans 31,241 32,542
Greater Than 90 Days Past Due Still Accruing 0 0
Residential real estate | 1-4 family residential properties secured by first liens | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 159 90
Residential real estate | 1-4 family residential properties secured by first liens | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 69 0
Residential real estate | 1-4 family residential properties secured by first liens | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Residential real estate | 1-4 family residential properties secured by first liens | Greater Than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 90 90
Residential real estate | 1-4 family residential properties secured by first liens | Current    
Financing Receivable, Past Due [Line Items]    
Loans 31,082 32,452
Residential real estate | 1-4 family residential properties secured by junior liens and revolving secured by 1-4 family first liens    
Financing Receivable, Past Due [Line Items]    
Loans 19,523 19,610
Greater Than 90 Days Past Due Still Accruing 0 0
Residential real estate | 1-4 family residential properties secured by junior liens and revolving secured by 1-4 family first liens | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 158 139
Residential real estate | 1-4 family residential properties secured by junior liens and revolving secured by 1-4 family first liens | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 22 0
Residential real estate | 1-4 family residential properties secured by junior liens and revolving secured by 1-4 family first liens | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Residential real estate | 1-4 family residential properties secured by junior liens and revolving secured by 1-4 family first liens | Greater Than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 136 139
Residential real estate | 1-4 family residential properties secured by junior liens and revolving secured by 1-4 family first liens | Current    
Financing Receivable, Past Due [Line Items]    
Loans 19,365 19,471
Residential real estate | 1-4 family residential construction loans    
Financing Receivable, Past Due [Line Items]    
Loans 38,836 36,222
Greater Than 90 Days Past Due Still Accruing 0 0
Residential real estate | 1-4 family residential construction loans | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 109 109
Residential real estate | 1-4 family residential construction loans | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Residential real estate | 1-4 family residential construction loans | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Residential real estate | 1-4 family residential construction loans | Greater Than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 109 109
Residential real estate | 1-4 family residential construction loans | Current    
Financing Receivable, Past Due [Line Items]    
Loans 38,727 36,113
Other construction, land development and raw land loans    
Financing Receivable, Past Due [Line Items]    
Loans 91,328 88,094
Greater Than 90 Days Past Due Still Accruing 0 0
Other construction, land development and raw land loans | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,636 1,636
Other construction, land development and raw land loans | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Other construction, land development and raw land loans | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Other construction, land development and raw land loans | Greater Than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 1,636 1,636
Other construction, land development and raw land loans | Current    
Financing Receivable, Past Due [Line Items]    
Loans 89,692 86,458
Obligations of states and political subdivisions in the US    
Financing Receivable, Past Due [Line Items]    
Loans 20,938 16,403
Greater Than 90 Days Past Due Still Accruing 0 0
Obligations of states and political subdivisions in the US | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Obligations of states and political subdivisions in the US | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Obligations of states and political subdivisions in the US | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Obligations of states and political subdivisions in the US | Greater Than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Obligations of states and political subdivisions in the US | Current    
Financing Receivable, Past Due [Line Items]    
Loans 20,938 16,403
Agricultural production, including commercial fishing    
Financing Receivable, Past Due [Line Items]    
Loans 29,217 27,959
Greater Than 90 Days Past Due Still Accruing 0 0
Agricultural production, including commercial fishing | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Agricultural production, including commercial fishing | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Agricultural production, including commercial fishing | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Agricultural production, including commercial fishing | Greater Than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Agricultural production, including commercial fishing | Current    
Financing Receivable, Past Due [Line Items]    
Loans 29,217 27,959
Consumer loans    
Financing Receivable, Past Due [Line Items]    
Loans 4,618 4,801
Greater Than 90 Days Past Due Still Accruing 0 0
Consumer loans | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 11 0
Consumer loans | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 11 0
Consumer loans | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Consumer loans | Greater Than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Consumer loans | Current    
Financing Receivable, Past Due [Line Items]    
Loans 4,607 4,801
Other loans    
Financing Receivable, Past Due [Line Items]    
Loans 3,684 4,406
Greater Than 90 Days Past Due Still Accruing 0 0
Other loans | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Other loans | 30-59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Other loans | 60-89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Other loans | Greater Than 90 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Other loans | Current    
Financing Receivable, Past Due [Line Items]    
Loans $ 3,684 $ 4,406