XML 65 R52.htm IDEA: XBRL DOCUMENT v3.24.1
Loans and Allowance for Credit Losses on Loans - Schedule of Allowance for Credit Losses on Loans and Recorded Investment by Portfolio Segment and Impairment Methodology (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Jan. 01, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable Allowance For Credit Losses [Line Items]          
Allowance for Loans Individually Evaluated for Impairment $ 355   $ 279    
Allowance for Loan Collectively Evaluated for Impairment 21,638   18,962    
Allowance for loan losses, Total 21,993 $ 21,165 19,241 $ 16,123 $ 15,352
Loans Individually Evaluated for Impairment 5,164   702    
Loans Collectively Evaluated for Impairment 1,760,681   1,677,590    
Total 1,765,845   1,678,292    
Accrued interest receivable 7,300   6,400    
Commercial Real Estate          
Financing Receivable Allowance For Credit Losses [Line Items]          
Allowance for Loans Individually Evaluated for Impairment 0   0    
Allowance for Loan Collectively Evaluated for Impairment 7,915   6,951    
Allowance for loan losses, Total 7,915   6,951 8,150 8,505
Loans Individually Evaluated for Impairment 0   0    
Loans Collectively Evaluated for Impairment 885,585   842,208    
Total 885,585   842,208    
SBA—real estate          
Financing Receivable Allowance For Credit Losses [Line Items]          
Allowance for Loans Individually Evaluated for Impairment 355   0    
Allowance for Loan Collectively Evaluated for Impairment 1,302   1,607    
Allowance for loan losses, Total 1,657   1,607 2,022 1,802
Loans Individually Evaluated for Impairment 2,923   423    
Loans Collectively Evaluated for Impairment 221,772   220,917    
Total 224,695   221,340    
SBA—non-real estate          
Financing Receivable Allowance For Credit Losses [Line Items]          
Allowance for Loans Individually Evaluated for Impairment 0   0    
Allowance for Loan Collectively Evaluated for Impairment 147   207    
Allowance for loan losses, Total 147 65 207 199 278
Loans Individually Evaluated for Impairment 0   0    
Loans Collectively Evaluated for Impairment 14,997   13,377    
Total 14,997   13,377    
C&I          
Financing Receivable Allowance For Credit Losses [Line Items]          
Allowance for Loans Individually Evaluated for Impairment 0   279    
Allowance for Loan Collectively Evaluated for Impairment 1,215   1,364    
Allowance for loan losses, Total 1,215 1,323 1,643 2,848 2,563
Loans Individually Evaluated for Impairment 0   279    
Loans Collectively Evaluated for Impairment 120,970   116,672    
Total 120,970   116,951    
Home mortgage          
Financing Receivable Allowance For Credit Losses [Line Items]          
Allowance for Loans Individually Evaluated for Impairment 0   0    
Allowance for Loan Collectively Evaluated for Impairment 11,045   8,826    
Allowance for loan losses, Total 11,045 10,579 8,826 2,891 2,185
Loans Individually Evaluated for Impairment 2,241   0    
Loans Collectively Evaluated for Impairment 515,783   482,949    
Total 518,024   482,949    
Consumer          
Financing Receivable Allowance For Credit Losses [Line Items]          
Allowance for Loans Individually Evaluated for Impairment 0   0    
Allowance for Loan Collectively Evaluated for Impairment 14   7    
Allowance for loan losses, Total 14 $ 3 7 $ 13 $ 19
Loans Individually Evaluated for Impairment 0   0    
Loans Collectively Evaluated for Impairment 1,574   1,467    
Total $ 1,574   $ 1,467