XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.1
LOANS AND RELATED ALLOWANCE FOR CREDIT LOSSES (Impaired Loans and Related Interest Income by Loan Portfolio Class) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Financing Receivable, Impaired [Line Items]    
Average Recorded Investment, Total $ 6,512 $ 4,059
Interest Income Recognized, Total 66 16
Cash Basis Interest Income, Total 10 10
Commercial Loan [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance, Average Recorded Investment 5,263 2,434
Impaired Loans with No Allowance, Interest Income Recognized 63 13
Impaired Loans with No Allowance, Cash Basis Interest Income 0 0
Average Recorded Investment, Total 5,263 2,434
Interest Income Recognized, Total 63 13
Cash Basis Interest Income, Total 0 0
Mortgage Loan [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance, Average Recorded Investment 357 603
Impaired Loans with No Allowance, Interest Income Recognized 3 3
Impaired Loans with No Allowance, Cash Basis Interest Income 10 10
Impaired Loans with an Allowance, Average Recorded Investment 69 77
Impaired Loans with an Allowance, Interest Income Recognized 0 0
Impaired Loans with an Allowance, Cash Basis Interest Income 0 0
Average Recorded Investment, Total 426 680
Interest Income Recognized, Total 3 3
Cash Basis Interest Income, Total 10 10
Acquired with Credit Deterioration [Member] | Commercial Loan [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance, Average Recorded Investment 353 333
Impaired Loans with No Allowance, Interest Income Recognized 0 0
Impaired Loans with No Allowance, Cash Basis Interest Income 0 0
Average Recorded Investment, Total 353 333
Interest Income Recognized, Total 0 0
Cash Basis Interest Income, Total 0 0
Acquired with Credit Deterioration [Member] | Mortgage Loan [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Allowance, Average Recorded Investment 470 612
Impaired Loans with No Allowance, Interest Income Recognized 0 0
Impaired Loans with No Allowance, Cash Basis Interest Income 0 0
Average Recorded Investment, Total 470 612
Interest Income Recognized, Total 0 0
Cash Basis Interest Income, Total $ 0 $ 0