XML 89 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans - Amortized Cost Basis of Collateral-Dependent Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment   $ 6,160 $ 12,052
Commercial | Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment   685 689
Municipal      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment   0 0
Residential | Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment   0 0
Residential | Term      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment   3,089 8,173
Home Equity      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment   304 457
Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment   $ 0 $ 2
Residential Real Estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment $ 685    
Residential Real Estate | Commercial | Real Estate Owner Occupied      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Residential Real Estate | Commercial | Real Estate Non-Owner Occupied      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Residential Real Estate | Commercial | Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Residential Real Estate | Commercial | C&I      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Residential Real Estate | Commercial | Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Residential Real Estate | Municipal      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Residential Real Estate | Residential | Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Residential Real Estate | Residential | Term      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 685    
Residential Real Estate | Home Equity      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Residential Real Estate | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Collateral Pledged      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 685    
Collateral Pledged | Commercial | Real Estate Owner Occupied      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Collateral Pledged | Commercial | Real Estate Non-Owner Occupied      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Collateral Pledged | Commercial | Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Collateral Pledged | Commercial | C&I      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Collateral Pledged | Commercial | Multifamily      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Collateral Pledged | Municipal      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Collateral Pledged | Residential | Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Collateral Pledged | Residential | Term      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 685    
Collateral Pledged | Home Equity      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment 0    
Collateral Pledged | Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable, individually evaluated for impairment $ 0