XML 57 R48.htm IDEA: XBRL DOCUMENT v3.22.2
LOANS (Schedule of Financing Receivables, Non-Accrual Status) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual with No Allowance for Credit Losses $ 5,873  
Nonaccrual with Allowance for Credit Losses 362  
Number of non-accrual delinquent loans 127 $ 961
Non-accrual current loans 6,108 6,670
Nonaccrual 6,235 7,631
Interest Income on Nonaccrual Loans 0  
Interest Income on Nonaccrual Loans 95  
Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual with No Allowance for Credit Losses 4,615  
Nonaccrual with Allowance for Credit Losses 87  
Number of non-accrual delinquent loans 0 0
Non-accrual current loans 4,702 4,890
Nonaccrual 4,702 4,890
Residential first mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Number of non-accrual delinquent loans   450
Non-accrual current loans   0
Nonaccrual   450
Residential rentals    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual with No Allowance for Credit Losses 981  
Nonaccrual with Allowance for Credit Losses 0  
Number of non-accrual delinquent loans 0 252
Non-accrual current loans 981 690
Nonaccrual 981 942
Home equity and second mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual with No Allowance for Credit Losses 267  
Nonaccrual with Allowance for Credit Losses 0  
Number of non-accrual delinquent loans 98 202
Non-accrual current loans 169 399
Nonaccrual 267 601
Commercial loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual with No Allowance for Credit Losses 0  
Nonaccrual with Allowance for Credit Losses 25  
Number of non-accrual delinquent loans 0  
Non-accrual current loans 25  
Nonaccrual 25  
Commercial equipment    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual with No Allowance for Credit Losses 10  
Nonaccrual with Allowance for Credit Losses 250  
Number of non-accrual delinquent loans 29 0
Non-accrual current loans 231 691
Nonaccrual $ 260 691
U.S. SBA PPP    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Number of non-accrual delinquent loans   57
Non-accrual current loans   0
Nonaccrual   $ 57