XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.2
LOANS HELD FOR INVESTMENT, Performance of Loans Modified (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Performance of Loans Modified [Abstract]    
Loans modified   $ 0
Nonaccrual $ 1,708  
30-89 Days Past Due [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 226  
90 Days or More Past Due and Still Accruing [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 0  
Commercial Real Estate [Member]    
Performance of Loans Modified [Abstract]    
Nonaccrual 0  
Commercial Real Estate [Member] | 30-89 Days Past Due [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 0  
Commercial Real Estate [Member] | 90 Days or More Past Due and Still Accruing [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 0  
Commercial [Member] | Specialized [Member]    
Performance of Loans Modified [Abstract]    
Nonaccrual 19  
Commercial [Member] | Specialized [Member] | 30-89 Days Past Due [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 0  
Commercial [Member] | Specialized [Member] | 90 Days or More Past Due and Still Accruing [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 0  
Commercial [Member] | General [Member]    
Performance of Loans Modified [Abstract]    
Nonaccrual 1,682  
Commercial [Member] | General [Member] | 30-89 Days Past Due [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 27  
Commercial [Member] | General [Member] | 90 Days or More Past Due and Still Accruing [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 0  
Consumer [Member] | 1-4 Family Residential [Member]    
Performance of Loans Modified [Abstract]    
Nonaccrual 7  
Consumer [Member] | 1-4 Family Residential [Member] | 30-89 Days Past Due [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 199  
Consumer [Member] | 1-4 Family Residential [Member] | 90 Days or More Past Due and Still Accruing [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 0  
Consumer [Member] | Auto Loans [Member]    
Performance of Loans Modified [Abstract]    
Nonaccrual 0  
Consumer [Member] | Auto Loans [Member] | 30-89 Days Past Due [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 0  
Consumer [Member] | Auto Loans [Member] | 90 Days or More Past Due and Still Accruing [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 0  
Consumer [Member] | Other Consumer [Member]    
Performance of Loans Modified [Abstract]    
Nonaccrual 0  
Consumer [Member] | Other Consumer [Member] | 30-89 Days Past Due [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 0  
Consumer [Member] | Other Consumer [Member] | 90 Days or More Past Due and Still Accruing [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 0  
Construction [Member]    
Performance of Loans Modified [Abstract]    
Nonaccrual 0  
Construction [Member] | 30-89 Days Past Due [Member]    
Performance of Loans Modified [Abstract]    
Loans modified 0  
Construction [Member] | 90 Days or More Past Due and Still Accruing [Member]    
Performance of Loans Modified [Abstract]    
Loans modified $ 0