XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
LOANS AND ALLOWANCE FOR LOAN LOSSES, Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance $ 5,214 $ 6,799 $ 6,483 $ 7,160
Provision for (recovery of) loan losses (378) (93) (691) (118)
Loans charged-off (339) (417) (1,717) (1,165)
Recoveries 314 375 736 787
Ending balance 4,811 6,664 4,811 6,664
Residential Real Estate [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 614 1,088 980 1,480
Provision for (recovery of) loan losses (189) (34) (545) (443)
Loans charged-off (57) (49) (99) (75)
Recoveries 55 40 87 83
Ending balance 423 1,045 423 1,045
Commercial Real Estate [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 1,846 2,532 2,548 2,431
Provision for (recovery of) loan losses 42 10 (683) 121
Loans charged-off (20) (63) (36) (115)
Recoveries 29 115 68 157
Ending balance 1,897 2,594 1,897 2,594
Commercial and Industrial [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 1,548 1,746 1,571 1,776
Provision for (recovery of) loan losses (308) (263) 271 (260)
Loans charged-off 0 (25) (618) (96)
Recoveries 36 113 52 151
Ending balance 1,276 1,571 1,276 1,571
Consumer [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 1,206 1,433 1,384 1,473
Provision for (recovery of) loan losses 77 194 266 464
Loans charged-off (262) (280) (964) (879)
Recoveries 194 107 529 396
Ending balance $ 1,215 $ 1,454 $ 1,215 $ 1,454