XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Loans, Collateral Dependent Loans and Loans With/Without Specific Valuation Allowance (Details) - Commercial [Member]
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
Loan
Jun. 30, 2021
USD ($)
Loan
Dec. 31, 2021
USD ($)
Loan
Collateral Pledged [Member]      
Collateral Dependent Loans by Segment [Abstract]      
Number of Loans | Loan 18 21 18
Recorded balance $ 36,561 $ 53,102 $ 37,773
Specific Allowance $ 750 $ 1,250 $ 1,150
Hotel/Motel [Member] | Collateral Pledged [Member]      
Collateral Dependent Loans by Segment [Abstract]      
Number of Loans | Loan 1 4 2
Recorded balance $ 1,196 $ 22,540 $ 9,462
Specific Allowance $ 0 $ 600 $ 600
Commercial Real Estate Residential [Member] | Collateral Pledged [Member]      
Collateral Dependent Loans by Segment [Abstract]      
Number of Loans | Loan 4 4 4
Recorded balance $ 6,957 $ 7,508 $ 7,255
Specific Allowance $ 0 $ 0 $ 0
Commercial Real Estate Nonresidential [Member] | Collateral Pledged [Member]      
Collateral Dependent Loans by Segment [Abstract]      
Number of Loans | Loan 10 12 11
Recorded balance $ 18,218 $ 21,837 $ 19,943
Specific Allowance $ 200 $ 200 $ 200
Commercial Other [Member] | Collateral Pledged [Member]      
Collateral Dependent Loans by Segment [Abstract]      
Number of Loans | Loan 3 1 1
Recorded balance $ 10,190 $ 1,217 $ 1,113
Specific Allowance $ 550 $ 450 $ 350
Commercial Other [Member] | Various Chattel, Including Surface Mining Equipment, Preparation Plant Equipment, and First Mortgage on a Preparation Plant, Real Estate, and Improvements [Member]      
Collateral Dependent Loans by Segment [Abstract]      
Number of financing receivables collateralized | Loan 1    
Commercial Other [Member] | Accounts Receivable, Equipment, and Inventory [Member]      
Collateral Dependent Loans by Segment [Abstract]      
Number of financing receivables collateralized | Loan 2