XML 64 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Allowance for Loan Losses (Schedule of Aging of Past Due Loans) (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable Recorded Investment Past Due [Line Items]    
PCI $ 43,926 $ 64,383
Total Loans 960,192 1,061,211
90 Days Past Due and Still Accruing 626 801
30-59 Days [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 2,319 3,111
60-89 Days [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 697 1,934
90 Days or More [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 626 1,296
Past Due [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 3,642 6,341
Current [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 912,624 990,487
Commercial [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
PCI 702 994
Total Loans 77,599 96,696
90 Days Past Due and Still Accruing 596 718
Commercial [Member] | 30-59 Days [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 762 385
Commercial [Member] | 60-89 Days [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 235 355
Commercial [Member] | 90 Days or More [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 596 718
Commercial [Member] | Past Due [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 1,593 1,458
Commercial [Member] | Current [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 75,304 94,244
Real Estate Construction and Land [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
PCI 6,539 18,576
Total Loans 55,140 79,331
Real Estate Construction and Land [Member] | 30-59 Days [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due   873
Real Estate Construction and Land [Member] | 60-89 Days [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 206 1,283
Real Estate Construction and Land [Member] | Past Due [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 206 2,156
Real Estate Construction and Land [Member] | Current [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 48,395 58,599
1-4 family residential mortgages [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
PCI 11,900 16,020
Total Loans 329,920 358,148
1-4 family residential mortgages [Member] | 30-59 Days [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 1,350 1,508
1-4 family residential mortgages [Member] | 60-89 Days [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due   100
1-4 family residential mortgages [Member] | 90 Days or More [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due   495
1-4 family residential mortgages [Member] | Past Due [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 1,350 2,103
1-4 family residential mortgages [Member] | Current [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 316,670 340,025
Commercial mortgages [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
PCI 24,694 28,675
Total Loans 446,282 473,632
Commercial mortgages [Member] | 60-89 Days [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 154  
Commercial mortgages [Member] | Past Due [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 154  
Commercial mortgages [Member] | Current [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 421,434 444,957
Consumer [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
PCI 91 118
Total Loans 51,251 53,404
90 Days Past Due and Still Accruing 30 83
Consumer [Member] | 30-59 Days [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 207 345
Consumer [Member] | 60-89 Days [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 102 196
Consumer [Member] | 90 Days or More [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 30 83
Consumer [Member] | Past Due [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due 339 624
Consumer [Member] | Current [Member]    
Financing Receivable Recorded Investment Past Due [Line Items]    
Total Past Due $ 50,821 $ 52,662