XML 60 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and Allowance for Credit Losses - Amortized Cost and Related Allowance of Non-accrual Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Financing Receivable, Past Due [Line Items]      
Nonaccrual with no related allowance $ 17,329   $ 15,714
Nonaccrual with related allowance 15,571   11,717
Related allowance 533   433
Year to date Interest Income 443 $ 275  
Commercial and industrial      
Financing Receivable, Past Due [Line Items]      
Nonaccrual with no related allowance 1,804   790
Nonaccrual with related allowance 609   517
Related allowance 11   10
Year to date Interest Income 20 54  
Construction      
Financing Receivable, Past Due [Line Items]      
Nonaccrual with no related allowance 0   0
Nonaccrual with related allowance 382   389
Related allowance 7   7
Year to date Interest Income 6 19  
Residential real estate: | 1-to-4 family mortgage      
Financing Receivable, Past Due [Line Items]      
Nonaccrual with no related allowance 1,955   2,834
Nonaccrual with related allowance 7,133   3,642
Related allowance 143   78
Year to date Interest Income 79 52  
Residential real estate: | Residential line of credit      
Financing Receivable, Past Due [Line Items]      
Nonaccrual with no related allowance 842   1,134
Nonaccrual with related allowance 82   266
Related allowance 1   4
Year to date Interest Income 24 40  
Residential real estate: | Multi-family mortgage      
Financing Receivable, Past Due [Line Items]      
Nonaccrual with no related allowance 0   1
Nonaccrual with related allowance 39   41
Related allowance 1   1
Year to date Interest Income 1 0  
Commercial real estate: | Owner-occupied      
Financing Receivable, Past Due [Line Items]      
Nonaccrual with no related allowance 7,008   5,200
Nonaccrual with related allowance 203   210
Related allowance 12   1
Year to date Interest Income 58 25  
Commercial real estate: | Non-owner occupied      
Financing Receivable, Past Due [Line Items]      
Nonaccrual with no related allowance 5,610   5,755
Nonaccrual with related allowance 192   201
Related allowance 4   5
Year to date Interest Income 82 70  
Consumer and other      
Financing Receivable, Past Due [Line Items]      
Nonaccrual with no related allowance 110   0
Nonaccrual with related allowance 6,931   6,451
Related allowance 354   $ 327
Year to date Interest Income $ 173 $ 15