XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Loans - Receivables Past Due (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Non performing loans [Abstract]    
Non- Accrual with no Allowance for Credit Loss $ 1,707 $ 1,339
Non- Accrual with an Allowance for Credit Loss 2,287 2,382
Total Non- Accrual 3,994 3,721
90+ and Still Accruing 0 0
Accrued interest excluded from total 11,195 10,009
Financial Asset, Equal to or Greater than 90 Days Past Due    
Non performing loans [Abstract]    
Accrued interest excluded from total 0 0
Commercial and industrial    
Non performing loans [Abstract]    
Government guaranteed loans excluded from non-performing loans 25 29
1-4 family owner occupied - non-jumbo    
Non performing loans [Abstract]    
Government guaranteed loans excluded from non-performing loans 2,857 1,631
Commercial    
Non performing loans [Abstract]    
Accrued interest excluded from total 5,123 4,409
Commercial | Commercial and industrial    
Non performing loans [Abstract]    
Non- Accrual with no Allowance for Credit Loss 0 0
Non- Accrual with an Allowance for Credit Loss 8 9
Total Non- Accrual 8 9
90+ and Still Accruing 0 0
Accrued interest excluded from total 2,476 2,046
Commercial | Commercial real estate    
Non performing loans [Abstract]    
Non- Accrual with no Allowance for Credit Loss 0 0
Non- Accrual with an Allowance for Credit Loss 0 0
Total Non- Accrual 0 0
90+ and Still Accruing 0 0
Accrued interest excluded from total 2,647 2,363
Mortgage    
Non performing loans [Abstract]    
Accrued interest excluded from total 4,520 4,116
Mortgage | 1-4 family owner occupied - jumbo    
Non performing loans [Abstract]    
Non- Accrual with no Allowance for Credit Loss 0 0
Non- Accrual with an Allowance for Credit Loss 0 0
Total Non- Accrual 0 0
90+ and Still Accruing 0 0
Accrued interest excluded from total 2,093 1,892
Mortgage | 1-4 family owner occupied - non-jumbo    
Non performing loans [Abstract]    
Non- Accrual with no Allowance for Credit Loss 1,707 1,077
Non- Accrual with an Allowance for Credit Loss 652 852
Total Non- Accrual 2,359 1,929
90+ and Still Accruing 0 0
Accrued interest excluded from total 962 953
Mortgage | 1-4 family non-owner occupied    
Non performing loans [Abstract]    
Non- Accrual with no Allowance for Credit Loss 0 152
Non- Accrual with an Allowance for Credit Loss 511 323
Total Non- Accrual 511 475
90+ and Still Accruing 0 0
Accrued interest excluded from total 608 558
Mortgage | 1-4 family - 2nd lien    
Non performing loans [Abstract]    
Non- Accrual with no Allowance for Credit Loss 0 0
Non- Accrual with an Allowance for Credit Loss 322 562
Total Non- Accrual 322 562
90+ and Still Accruing 0 0
Accrued interest excluded from total 717 588
Mortgage | Resort lending    
Non performing loans [Abstract]    
Non- Accrual with no Allowance for Credit Loss 0 110
Non- Accrual with an Allowance for Credit Loss 100 38
Total Non- Accrual 100 148
90+ and Still Accruing 0 0
Accrued interest excluded from total 140 125
Installment    
Non performing loans [Abstract]    
Accrued interest excluded from total 1,552 1,484
Installment | Boat lending    
Non performing loans [Abstract]    
Non- Accrual with no Allowance for Credit Loss 0 0
Non- Accrual with an Allowance for Credit Loss 287 380
Total Non- Accrual 287 380
90+ and Still Accruing 0 0
Accrued interest excluded from total 660 601
Installment | Recreational vehicle lending    
Non performing loans [Abstract]    
Non- Accrual with no Allowance for Credit Loss 0 0
Non- Accrual with an Allowance for Credit Loss 234 30
Total Non- Accrual 234 30
90+ and Still Accruing 0 0
Accrued interest excluded from total 634 648
Installment | Other    
Non performing loans [Abstract]    
Non- Accrual with no Allowance for Credit Loss 0 0
Non- Accrual with an Allowance for Credit Loss 173 188
Total Non- Accrual 173 188
90+ and Still Accruing 0 0
Accrued interest excluded from total 258 235
Non-performing TDR's    
Non performing loans [Abstract]    
Total Non- Performing Loans 3,994 3,721
Accrued interest excluded from total 0 0
Non-performing TDR's | Commercial | Commercial and industrial    
Non performing loans [Abstract]    
Total Non- Performing Loans 8 9
Non-performing TDR's | Commercial | Commercial real estate    
Non performing loans [Abstract]    
Total Non- Performing Loans 0 0
Non-performing TDR's | Mortgage | 1-4 family owner occupied - jumbo    
Non performing loans [Abstract]    
Total Non- Performing Loans 0 0
Non-performing TDR's | Mortgage | 1-4 family owner occupied - non-jumbo    
Non performing loans [Abstract]    
Total Non- Performing Loans 2,359 1,929
Non-performing TDR's | Mortgage | 1-4 family non-owner occupied    
Non performing loans [Abstract]    
Total Non- Performing Loans 511 475
Non-performing TDR's | Mortgage | 1-4 family - 2nd lien    
Non performing loans [Abstract]    
Total Non- Performing Loans 322 562
Non-performing TDR's | Mortgage | Resort lending    
Non performing loans [Abstract]    
Total Non- Performing Loans 100 148
Non-performing TDR's | Installment | Boat lending    
Non performing loans [Abstract]    
Total Non- Performing Loans 287 380
Non-performing TDR's | Installment | Recreational vehicle lending    
Non performing loans [Abstract]    
Total Non- Performing Loans 234 30
Non-performing TDR's | Installment | Other    
Non performing loans [Abstract]    
Total Non- Performing Loans $ 173 $ 188