XML 57 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Loan Portfolio and Allowance for Credit Losses, Amortized Cost Basis of Loans on Nonaccrual Status (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Amortized Cost Basis of Loans on Nonaccrual Status and Loans Past Due [Abstract]    
Non-accrual With No Allowance for Credit Loss $ 15,475 $ 16,150
Non-accrual 3,679 1,333
Loans Past Due Over 89 Days Still Accruing 0 0
Commercial [Member] | Commercial Real Estate [Member]    
Amortized Cost Basis of Loans on Nonaccrual Status and Loans Past Due [Abstract]    
Non-accrual With No Allowance for Credit Loss 153 160
Non-accrual 402 39
Loans Past Due Over 89 Days Still Accruing 0 0
Commercial [Member] | Other [Member]    
Amortized Cost Basis of Loans on Nonaccrual Status and Loans Past Due [Abstract]    
Non-accrual With No Allowance for Credit Loss 5 20
Non-accrual 314 314
Loans Past Due Over 89 Days Still Accruing 0 0
Real Estate Mortgage - 1 to 4 Family [Member] | First Mortgages [Member]    
Amortized Cost Basis of Loans on Nonaccrual Status and Loans Past Due [Abstract]    
Non-accrual With No Allowance for Credit Loss 12,894 13,502
Non-accrual 2,649 843
Loans Past Due Over 89 Days Still Accruing 0 0
Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Loans [Member]    
Amortized Cost Basis of Loans on Nonaccrual Status and Loans Past Due [Abstract]    
Non-accrual With No Allowance for Credit Loss 126 129
Non-accrual 73 66
Loans Past Due Over 89 Days Still Accruing 0 0
Real Estate Mortgage - 1 to 4 Family [Member] | Home Equity Lines of Credit [Member]    
Amortized Cost Basis of Loans on Nonaccrual Status and Loans Past Due [Abstract]    
Non-accrual With No Allowance for Credit Loss 2,216 2,257
Non-accrual 201 47
Loans Past Due Over 89 Days Still Accruing 0 0
Installment [Member]    
Amortized Cost Basis of Loans on Nonaccrual Status and Loans Past Due [Abstract]    
Non-accrual With No Allowance for Credit Loss 81 82
Non-accrual 40 24
Loans Past Due Over 89 Days Still Accruing $ 0 $ 0