XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Loans - Collateral Dependent Loans (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Loans    
Decrease in overall collateral dependent loans $ (4,700)  
Commercial non-owner occupied    
Loans    
Collateral dependent loans 20,040 $ 15,380
Collateral Coverage 20,049 28,238
Commercial non-owner occupied | Hotel    
Loans    
Collateral dependent loans   1,822
Collateral Coverage   $ 4,100
Collateral Coverage (as a percent)   225.00%
Commercial non-owner occupied | Other    
Loans    
Collateral dependent loans 6,699 $ 6,949
Collateral Coverage $ 9,810 $ 9,630
Collateral Coverage (as a percent) 146.00% 139.00%
Commercial owner occupied real estate loan | Church    
Loans    
Collateral dependent loans   $ 1,953
Collateral Coverage   $ 2,308
Collateral Coverage (as a percent)   118.00%
Commercial owner occupied real estate loan | Other    
Loans    
Collateral dependent loans $ 4,492 $ 4,656
Collateral Coverage $ 4,643 $ 12,200
Collateral Coverage (as a percent) 103.00% 262.00%
Commercial and industrial | Other    
Loans    
Collateral dependent loans $ 7,164  
Collateral Coverage $ 4,488  
Collateral Coverage (as a percent) 63.00%  
Home equity loans | Residential 1-4 family dwelling    
Loans    
Collateral dependent loans $ 1,685  
Collateral Coverage $ 1,108  
Collateral Coverage (as a percent) 66.00%