XML 61 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Loans - Schedule of TDRs by Loan Portfolio (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs $ 1,345 $ 1,521
Performing TDRs 2,535 2,391
Total 3,880 3,912
Commercial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 0 285
Performing TDRs 845 603
Total 845 888
Commercial | Owner occupied real estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 0 0
Performing TDRs 568 603
Total 568 603
Commercial | Non–owner occupied real estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 0 285
Performing TDRs 277 0
Total 277 285
Commercial | Residential spec homes    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 0 0
Performing TDRs 0 0
Total 0 0
Commercial | Development & spec land    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 0 0
Performing TDRs 0 0
Total 0 0
Commercial | Commercial and industrial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 0 0
Performing TDRs 0 0
Total 0 0
Real estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 998 892
Performing TDRs 1,358 1,421
Total 2,356 2,313
Real estate | Residential mortgage    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 998 892
Performing TDRs 1,358 1,421
Total 2,356 2,313
Real estate | Residential construction    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 0 0
Performing TDRs 0 0
Total 0 0
Real estate | Mortgage warehouse    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 0 0
Performing TDRs 0 0
Total 0 0
Consumer    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 347 344
Performing TDRs 332 367
Total 679 711
Consumer | Direct installment    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 0 0
Performing TDRs 0 0
Total 0 0
Consumer | Indirect installment    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 0 0
Performing TDRs 0 0
Total 0 0
Consumer | Home equity    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non–performing TDRs 347 344
Performing TDRs 332 367
Total $ 679 $ 711