XML 85 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans - Modification Statuses by Portfolio Segment (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
loan
Dec. 31, 2020
USD ($)
loan
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 60 74
Balance | $ $ 1,647,649 $ 1,476,761
Commercial/Municipal Portfolio Segment | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 607  
Percentage of loans receivable, by type 1.000  
Balance | $ $ 231,386  
Percentage of balance 100.00%  
Commercial/Municipal Portfolio Segment | Paid Off | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 216  
Percentage of loans receivable, by type 0.360  
Balance | $ $ 53,316  
Percentage of balance 23.00%  
Commercial/Municipal Portfolio Segment | Charged Off | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 2  
Percentage of loans receivable, by type 0  
Balance | $ $ 121  
Percentage of balance 0.00%  
Commercial/Municipal Portfolio Segment | Subsequent Modification | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 1  
Percentage of loans receivable, by type 0  
Balance | $ $ 999  
Percentage of balance 0.00%  
Commercial/Municipal Portfolio Segment | Still in Original Modification | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 0  
Percentage of loans receivable, by type 0  
Balance | $ $ 0  
Percentage of balance 0.00%  
Commercial/Municipal Portfolio Segment | Out of Modification | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 388  
Percentage of loans receivable, by type 0.640  
Balance | $ $ 176,950  
Percentage of balance 77.00%  
Residential | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 377  
Percentage of loans receivable, by type 1.000  
Balance | $ $ 52,469  
Percentage of balance 100.00%  
Residential | Paid Off | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 80  
Percentage of loans receivable, by type 0.210  
Balance | $ $ 13,085  
Percentage of balance 25.00%  
Residential | Subsequent Modification | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 15  
Percentage of loans receivable, by type 0.040  
Balance | $ $ 1,812  
Percentage of balance 3.00%  
Residential | Still in Original Modification | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 0  
Percentage of loans receivable, by type 0  
Balance | $ $ 0  
Percentage of balance 0.00%  
Residential | Out of Modification | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 282  
Percentage of loans receivable, by type 0.750  
Balance | $ $ 37,572  
Percentage of balance 72.00%  
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 1 1
Balance | $ $ 22,976 $ 25,857
Consumer | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 69  
Percentage of loans receivable, by type 1.000  
Balance | $ $ 958  
Percentage of balance 100.00%  
Consumer | Paid Off | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 25  
Percentage of loans receivable, by type 0.360  
Balance | $ $ 260  
Percentage of balance 27.00%  
Consumer | Charged Off | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 1  
Percentage of loans receivable, by type 0.010  
Balance | $ $ 10  
Percentage of balance 1.00%  
Consumer | Subsequent Modification | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 2  
Percentage of loans receivable, by type 0.030  
Balance | $ $ 43  
Percentage of balance 5.00%  
Consumer | Still in Original Modification | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 0  
Percentage of loans receivable, by type 0  
Balance | $ $ 0  
Percentage of balance 0.00%  
Consumer | Out of Modification | Exemption from Troubled Debt Restructure Designation, CARES Act    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Units | loan 41  
Percentage of loans receivable, by type 0.600  
Balance | $ $ 645  
Percentage of balance 67.00%