XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2
LOANS AND THE ALLOWANCE FOR LOAN LOSSES - Summary of unpaid principal balance of loans classified as TDRs (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
loan
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Recorded Investment $ 3,877 $ 4,262
Allowance for loan associated with TDR (263) (1,753)
Net recorded investment 3,660 2,564
Additional funds to loans classified as TDRs $ 0 $ 0
Modified Loan Maturity Period 1 year  
Number of loans classified as TDRs | loan   3
Recorded investments $ 3,900 $ 4,300
Interest only payment period for modified loans   6 months
Cash, Securities and Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Recorded Investment 4 $ 6
1-4 Family Residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Recorded Investment 68 75
Owner Occupied CRE    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Recorded Investment 1,200 1,241
Commercial. and Industrial.    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Recorded Investment 2,603 2,938
Allowance for loan associated with TDR (261) (1,751)
Allowance for loan losses associated with TDR (261) (1,751)
Small Mortgage Loan    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded investments   100
Commercial and Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded investments   1,200
Commercial Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded investments   700
Accrual Loans | Non-Owner Occupied CRE    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans classified as TDRs 46 55
Loans on nonaccrual status    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans classified as TDRs 3,921 4,315
Loans on nonaccrual status | Cash, Securities and Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Recorded Investment 4 6
Loans on nonaccrual status | 1-4 Family Residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans classified as TDRs 68 75
Loans on nonaccrual status | Owner Occupied CRE    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans classified as TDRs 1,200 1,241
Loans on nonaccrual status | Commercial. and Industrial.    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Recorded Investment $ 2,603 $ 2,938