XML 71 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Loans and Allowance For Credit Losses Loans (Summary Of Analysis Of Allowance For Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss $ 32,623 $ 32,298 $ 32,246
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   91  
Provision for Loan, Lease, and Other Losses 833 915  
Financing Receivable, Allowance for Credit Loss, Writeoff (617) (1,507)  
Financing Receivable, Allowance for Credit Loss, Recovery 109 553  
Commercial [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 4,011 3,218 2,304
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses 992 1,112  
Financing Receivable, Allowance for Credit Loss, Writeoff (202) (222)  
Financing Receivable, Allowance for Credit Loss, Recovery 3 24  
Commercial real estate owner occupied professional & medical [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 1,151 1,092 954
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   71  
Provision for Loan, Lease, and Other Losses 59 71  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 (4)  
Financing Receivable, Allowance for Credit Loss, Recovery 0 0  
Commercial real estate owner occupied retail [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 1,334 1,362 3,173
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses (28) (1,812)  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 0  
Financing Receivable, Allowance for Credit Loss, Recovery 0 1  
Commercial real estate owner occupied other [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 395 575 610
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses (180) (35)  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 0  
Financing Receivable, Allowance for Credit Loss, Recovery 0 0  
Commercial real estate non-owner occupied hotels & motels [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 1,200 2,532 2,135
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses (1,332) 397  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 0  
Financing Receivable, Allowance for Credit Loss, Recovery 0 0  
Commercial real estate non-owner occupied mini-storage [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 120 133 337
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses (13) (204)  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 0  
Financing Receivable, Allowance for Credit Loss, Recovery 0 0  
Multifamily [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 2,058 1,821 1,547
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses 236 265  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 0  
Financing Receivable, Allowance for Credit Loss, Recovery 1 9  
Commercial real estate non-owner occupied retail [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 1,550 1,074 981
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses 476 93  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 0  
Financing Receivable, Allowance for Credit Loss, Recovery 0 0  
Commercial real estate non-owner occupied other [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 1,958 1,820 1,104
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses 135 947  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 (233)  
Financing Receivable, Allowance for Credit Loss, Recovery 3 2  
Land and Land Improvements [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 3,456 3,468 4,084
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses (16) (628)  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 0  
Financing Receivable, Allowance for Credit Loss, Recovery 4 12  
Construction [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 7,378 6,346 4,648
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses 1,032 1,698  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 0  
Financing Receivable, Allowance for Credit Loss, Recovery 0 0  
Residential 1-4 family real estate personal residence [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 2,696 2,765 3,559
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses (36) (548)  
Financing Receivable, Allowance for Credit Loss, Writeoff (53) (365)  
Financing Receivable, Allowance for Credit Loss, Recovery 20 119  
Residential 1-4 family real estate rental - small loan [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 2,290 2,834 2,736
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   20  
Provision for Loan, Lease, and Other Losses (469) 177  
Financing Receivable, Allowance for Credit Loss, Writeoff (83) (189)  
Financing Receivable, Allowance for Credit Loss, Recovery 8 90  
Residential 1-4 family real estate rental - large loan [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 2,193 2,374 3,007
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses (181) (633)  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 0  
Financing Receivable, Allowance for Credit Loss, Recovery 0 0  
Home Equity [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 442 497 713
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses (51) (206)  
Financing Receivable, Allowance for Credit Loss, Writeoff (8) (26)  
Financing Receivable, Allowance for Credit Loss, Recovery 4 16  
Mortgage Warehouse Lines [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 0 0 0
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses 0 0  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 0  
Financing Receivable, Allowance for Credit Loss, Recovery 0 0  
Consumer [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 147 163 216
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses 14 (44)  
Financing Receivable, Allowance for Credit Loss, Writeoff (55) (131)  
Financing Receivable, Allowance for Credit Loss, Recovery 25 122  
Credit Card Receivable [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 18 17 17
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses (1) 10  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 (16)  
Financing Receivable, Allowance for Credit Loss, Recovery 2 6  
Bank Overdrafts [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss 226 207 $ 121
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)   0  
Provision for Loan, Lease, and Other Losses 196 255  
Financing Receivable, Allowance for Credit Loss, Writeoff (216) (321)  
Financing Receivable, Allowance for Credit Loss, Recovery $ 39 $ 152