XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Loans, Nonaccrual Loans Segregated by Class of Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Nonaccrual loans segregated by class of loans [Abstract]    
Nonaccrual loans with no ACL $ 232 $ 236
Nonaccrual loans with ACL 4,070 3,812
90+ and still accruing 11,550 9,920
Nonperforming loans $ 15,852 13,968
Past due period after which loans must be well secured and in process of collection to continue accruing interest 90 days  
Commercial [Member]    
Nonaccrual loans segregated by class of loans [Abstract]    
Nonaccrual loans with no ACL $ 232 236
Nonaccrual loans with ACL 1,313 1,630
90+ and still accruing 4,342 3,491
Nonperforming loans 5,887 5,357
Commercial [Member] | Hotel/Motel [Member]    
Nonaccrual loans segregated by class of loans [Abstract]    
Nonaccrual loans with no ACL 0 0
Nonaccrual loans with ACL 0 0
90+ and still accruing 0 0
Nonperforming loans 0 0
Commercial [Member] | Commercial Real Estate Residential [Member]    
Nonaccrual loans segregated by class of loans [Abstract]    
Nonaccrual loans with no ACL 0 0
Nonaccrual loans with ACL 283 498
90+ and still accruing 1,458 1,059
Nonperforming loans 1,741 1,557
Commercial [Member] | Commercial Real Estate Nonresidential [Member]    
Nonaccrual loans segregated by class of loans [Abstract]    
Nonaccrual loans with no ACL 0 0
Nonaccrual loans with ACL 632 680
90+ and still accruing 2,136 2,270
Nonperforming loans 2,768 2,950
Commercial [Member] | Dealer Floorplans [Member]    
Nonaccrual loans segregated by class of loans [Abstract]    
Nonaccrual loans with no ACL   0
Nonaccrual loans with ACL   0
90+ and still accruing   0
Nonperforming loans   0
Commercial [Member] | Commercial Other [Member]    
Nonaccrual loans segregated by class of loans [Abstract]    
Nonaccrual loans with no ACL 232 236
Nonaccrual loans with ACL 398 452
90+ and still accruing 748 162
Nonperforming loans 1,378 850
Residential [Member]    
Nonaccrual loans segregated by class of loans [Abstract]    
Nonaccrual loans with no ACL 0 0
Nonaccrual loans with ACL 2,306 2,182
90+ and still accruing 6,441 5,859
Nonperforming loans 8,747 8,041
Residential [Member] | Real Estate Mortgage [Member]    
Nonaccrual loans segregated by class of loans [Abstract]    
Nonaccrual loans with no ACL 0 0
Nonaccrual loans with ACL 2,149 1,996
90+ and still accruing 5,853 5,302
Nonperforming loans 8,002 7,298
Residential [Member] | Home Equity Lines [Member]    
Nonaccrual loans segregated by class of loans [Abstract]    
Nonaccrual loans with no ACL 0 0
Nonaccrual loans with ACL 157 186
90+ and still accruing 588 557
Nonperforming loans 745 743
Consumer [Member]    
Nonaccrual loans segregated by class of loans [Abstract]    
Nonaccrual loans with no ACL 0 0
Nonaccrual loans with ACL 451 0
90+ and still accruing 767 570
Nonperforming loans 1,218 570
Consumer [Member] | Consumer Direct [Member]    
Nonaccrual loans segregated by class of loans [Abstract]    
Nonaccrual loans with no ACL 0 0
Nonaccrual loans with ACL 451 0
90+ and still accruing 48 15
Nonperforming loans 499 15
Consumer [Member] | Consumer Indirect [Member]    
Nonaccrual loans segregated by class of loans [Abstract]    
Nonaccrual loans with no ACL 0 0
Nonaccrual loans with ACL 0 0
90+ and still accruing 719 555
Nonperforming loans $ 719 $ 555