XML 72 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Allowance for Credit Losses - Securities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Available for Sale        
Balance at beginning of the period $ 1,267 $ 144 $ 83 $ 2
Provision for credit loss expense 1,535 (123) 2,719 19
Balance at end of the period 2,802 21 2,802 21
Held to Maturity        
Balance at beginning of the period 199 0 181 0
Provision for credit loss expense (9) 137 9 137
Balance at end of the period $ 190 $ 137 $ 190 $ 137