XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.1
LOANS AND ALLOWANCE FOR LOAN LOSSES, Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance $ 5,269 $ 6,483
Provision for (recovery of) credit losses 465 (1,126)
Loans charged-off (456) (334)
Recoveries 167 245
Ending balance 7,607 5,268
Residential Real Estate [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 681 980
Provision for (recovery of) credit losses 39 (279)
Loans charged-off (47) (3)
Recoveries 13 16
Ending balance 2,031 714
Commercial Real Estate [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 2,038 2,548
Provision for (recovery of) credit losses 225 (575)
Loans charged-off (132) (1)
Recoveries 13 19
Ending balance 2,306 1,991
Commercial and Industrial [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 1,293 1,571
Provision for (recovery of) credit losses 21 (190)
Loans charged-off (29) 0
Recoveries 8 8
Ending balance 1,177 1,389
Consumer [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 1,257 1,384
Provision for (recovery of) credit losses 180 (82)
Loans charged-off (248) (330)
Recoveries 133 202
Ending balance 2,093 $ 1,174
ASU 2016-13 [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 7,431  
ASU 2016-13 [Member] | Residential Real Estate [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 2,026  
ASU 2016-13 [Member] | Commercial and Industrial [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 1,177  
ASU 2016-13 [Member] | Consumer [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 2,028  
ASU 2016-13 [Member] | Impact of Adoption [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 2,162  
ASU 2016-13 [Member] | Impact of Adoption [Member] | Residential Real Estate [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 1,345  
ASU 2016-13 [Member] | Impact of Adoption [Member] | Commercial Real Estate [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 162  
ASU 2016-13 [Member] | Impact of Adoption [Member] | Commercial and Industrial [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance (116)  
ASU 2016-13 [Member] | Impact of Adoption [Member] | Consumer [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance $ 771