XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
LOANS AND THE ALLOWANCE FOR LOAN LOSSES - Recorded investment in non-accrual loans by class (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans $ 3,702 $ 4,262
Recorded investments 3,400 4,300
Cash, Securities and Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 4 6
Consumer and Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 65 2
Construction and Development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 201  
1-4 Family Residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 69 75
Owner Occupied CRE    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 1,179 1,241
Commercial. and Industrial.    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans $ 2,184 $ 2,938