XML 53 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Loans and Allowance for Credit Losses (Schedule of summary loan portfolio) (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract]            
Total gross loans $ 984,621          
Net deferred loan costs 10,406          
Allowance for credit losses (8,003) $ (9,103) $ (7,943)      
Total net loans 987,024          
Total gross loans     990,439      
Net deferred loan costs     11,872      
Allowance for loan losses     (7,943) $ (8,169) $ (7,700) $ (7,559)
Total net loans     994,368      
Indirect automobile            
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract]            
Total gross loans 417,953          
Allowance for credit losses (4,968) (5,278) (3,868)      
Total gross loans     457,223      
Allowance for loan losses       (3,738) (3,535) (3,416)
Commercial real estate            
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract]            
Total gross loans 405,297          
Allowance for credit losses (2,294) (2,341) (3,031)      
Total gross loans     370,528      
Allowance for loan losses       (3,440) (3,314) (3,317)
Commercial real estate | Construction            
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract]            
Total gross loans 26,291          
Total gross loans     20,329      
Commercial real estate | Non-residential            
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract]            
Total gross loans 299,329          
Total gross loans     282,422      
Commercial real estate | Multifamily            
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract]            
Total gross loans 79,677          
Total gross loans     67,777      
Residential            
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract]            
Total gross loans 60,627          
Allowance for credit losses (179) (170) (103)      
Total gross loans     53,720      
Allowance for loan losses       (59) (55) (54)
Commercial and industrial            
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract]            
Total gross loans 80,374          
Allowance for credit losses (454) (1,201) (881)      
Total gross loans     87,982      
Allowance for loan losses       (859) (743) (725)
Commercial and industrial | Small Business Administration Paycheck Protection Program            
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract]            
Total gross loans 368          
Total gross loans     537      
Consumer            
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract]            
Total gross loans 20,370          
Allowance for credit losses (108) $ (113) (60)      
Total gross loans     20,986      
Allowance for loan losses       $ (73) $ (53) $ (47)
Consumer | Indirect automobile            
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract]            
Total gross loans 417,953          
Total gross loans     457,223      
Consumer | Home equity            
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract]            
Total gross loans 11,661          
Total gross loans     11,507      
Consumer | Other consumer            
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss [Abstract]            
Total gross loans $ 8,709          
Total gross loans     $ 9,479