XML 90 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Loans - Impaired Financing Receivables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Related Allowance Recorded - Unpaid Principal Balance $ 30,171 $ 28,279
Impaired Loans with No Related Allowance Recorded - Recorded Investment 29,498 27,565
Impaired Loans with No Related Allowance Recorded - Average Recorded Investment 21,806 19,983
Impaired Loans with Related Allowance Recorded - Unpaid Principal Balance 4,455 8,452
Impaired Loans with Related Allowance Recorded - Recorded Investment 4,224 8,233
Impaired Loans with Related Allowance Recorded - Allowance for Loan Losses Allocated 2,568 4,080
Impaired Loans with Related Allowance Recorded - Average Recorded Investment 2,894 5,850
Impaired Loans - Unpaid Principal Balance 34,626 36,731
Impaired Loans - Recorded Investment 33,722 35,798
Impaired Loans - Average Recorded Investment 24,700 25,833
Commercial    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Related Allowance Recorded - Unpaid Principal Balance 14,619 16,370
Impaired Loans with No Related Allowance Recorded - Recorded Investment 13,982 15,756
Impaired Loans with No Related Allowance Recorded - Average Recorded Investment 10,637 12,189
Impaired Loans with Related Allowance Recorded - Unpaid Principal Balance 3,666 7,610
Impaired Loans with Related Allowance Recorded - Recorded Investment 3,478 7,441
Impaired Loans with Related Allowance Recorded - Allowance for Loan Losses Allocated 2,517 3,972
Impaired Loans with Related Allowance Recorded - Average Recorded Investment 2,375 5,304
Commercial real estate    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Related Allowance Recorded - Unpaid Principal Balance 4,795 2,850
Impaired Loans with No Related Allowance Recorded - Recorded Investment 4,706 2,838
Impaired Loans with No Related Allowance Recorded - Average Recorded Investment 3,943 1,910
Impaired Loans with Related Allowance Recorded - Unpaid Principal Balance 124 133
Impaired Loans with Related Allowance Recorded - Recorded Investment 75 95
Impaired Loans with Related Allowance Recorded - Allowance for Loan Losses Allocated 12 12
Impaired Loans with Related Allowance Recorded - Average Recorded Investment 57 67
Residential real estate    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Related Allowance Recorded - Unpaid Principal Balance 10,754 9,021
Impaired Loans with No Related Allowance Recorded - Recorded Investment 10,808 8,933
Impaired Loans with No Related Allowance Recorded - Average Recorded Investment 7,223 5,855
Impaired Loans with Related Allowance Recorded - Unpaid Principal Balance 665 709
Impaired Loans with Related Allowance Recorded - Recorded Investment 671 697
Impaired Loans with Related Allowance Recorded - Allowance for Loan Losses Allocated 39 96
Impaired Loans with Related Allowance Recorded - Average Recorded Investment 462 479
Consumer    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Related Allowance Recorded - Unpaid Principal Balance 3 38
Impaired Loans with No Related Allowance Recorded - Recorded Investment 2 38
Impaired Loans with No Related Allowance Recorded - Average Recorded Investment $ 3 $ 29