XML 89 R76.htm IDEA: XBRL DOCUMENT v3.23.1
Allowances for Loan Losses - Additional Information (Detail)
$ in Thousands
10 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2022
USD ($)
Loans
Dec. 31, 2020
Dec. 31, 2021
USD ($)
Loans and Leases Receivable Disclosure [Line Items]        
Unpaid principal balance   $ 7,370   $ 840
Purchased loans acquired with deteriorated credit quality   2,409   5,556
Purchased Credit Impaired Loans   2,409   5,556
Remaining unamortized accretable discount   0    
Non accrual loans recorded investment   1,918   634
Loans receivable   927,615   715,039
Federal Home Loan Bank (FHLB) [Member]        
Loans and Leases Receivable Disclosure [Line Items]        
Borrowings secured by loans pledged to FHLB   0   1,120
Real Estate Commercial Loans And Construction And Development [Member]        
Loans and Leases Receivable Disclosure [Line Items]        
Loans receivable   540,914    
Additional loans and leases receivable carrying amount   $ 139,555    
Loan portfolio percentage   58.30%    
Purchased Credit Impaired Loans [Member]        
Loans and Leases Receivable Disclosure [Line Items]        
Unpaid principal balance   $ 6,627    
Purchased loans acquired with deteriorated credit quality   2,409    
Estimated fair value of loans   5,384    
Contractual principal and interest at Merger   8,509    
Preliminary estimate of expected cash flows   5,793    
Established credit risk related non-accretable discount   2,716    
Accretable discount   409    
Purchased Credit Impaired Loans   $ 2,409   $ 5,556
Covid -19 [Member] | Small Business Administration (SBA) [Member]        
Loans and Leases Receivable Disclosure [Line Items]        
Maximum overdue period for a loan modification not to be classfied as troubled debt restructuring     30 days  
Maximum period within which the loan must have been executed from the date of declaration of national emergency 60 days      
Number of loans deferred | Loans   0