XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans - Impaired loans by loan segment (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Impaired loans by loan segment    
Loans With No Related Allowance for Loan Losses, Recorded Investment $ 18,549 $ 12,674
Loans With No Related Allowance for Loan Losses, Principal Balance 19,233 13,326
Loans With An Allowance for Loan Losses, Recorded Investment 12,218 9,967
Loans With An Allowance for Loan Losses, Principal Balance 12,218 9,967
Total Recorded Investment 30,767 22,641
Total Principal Balance 31,451 23,293
Related Allowance 234 607
Commercial    
Impaired loans by loan segment    
Loans With No Related Allowance for Loan Losses, Recorded Investment 10,190 4,545
Loans With No Related Allowance for Loan Losses, Principal Balance 10,190 4,545
Loans With An Allowance for Loan Losses, Recorded Investment 83 9,967
Loans With An Allowance for Loan Losses, Principal Balance 83 9,967
Related Allowance 12 607
Construction and Land Development    
Impaired loans by loan segment    
Loans With No Related Allowance for Loan Losses, Recorded Investment 110 130
Loans With No Related Allowance for Loan Losses, Principal Balance 717 737
HELOC and 1-4 Family Junior Mortgage    
Impaired loans by loan segment    
Loans With No Related Allowance for Loan Losses, Recorded Investment   933
Loans With No Related Allowance for Loan Losses, Principal Balance   933
1st REM - Rentals    
Impaired loans by loan segment    
Loans With No Related Allowance for Loan Losses, Recorded Investment 280 457
Loans With No Related Allowance for Loan Losses, Principal Balance 280 457
CRE Owner Occupied    
Impaired loans by loan segment    
Loans With No Related Allowance for Loan Losses, Recorded Investment 1,667 2,421
Loans With No Related Allowance for Loan Losses, Principal Balance 1,744 2,466
CRE Non-owner Occupied    
Impaired loans by loan segment    
Loans With No Related Allowance for Loan Losses, Recorded Investment 6,302 4,188
Loans With No Related Allowance for Loan Losses, Principal Balance 6,302 $ 4,188
Loans With An Allowance for Loan Losses, Recorded Investment 12,135  
Loans With An Allowance for Loan Losses, Principal Balance 12,135  
Related Allowance $ 222