XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2023
Accounting Policies [Abstract]  
Schedule of Illustrates the Impact of Adoption
The following table illustrates the impact of adoption of ASU 2016-13:

(in thousands)December 31, 2022Impact of AdoptionJanuary 1, 2023
Assets:
Allowance for credit losses on loans$15,588 $5,793 $21,381 
Deferred tax asset3,2671,4834,750
Liabilities:
Liability for unfunded commitments1,2721,272
Shareholders' Equity
Retained Earnings91,789 (5,581)86,208