XML 89 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and Allowance for Loan Losses, Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance $ 6,483 $ 7,160
Provision for loan losses (32) (419)
Loans charged off (2,188) (1,481)
Recoveries 1,006 1,223
Ending balance 5,269 6,483
Residential Real Estate [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 980 1,480
Provision for loan losses (318) (615)
Loans charged off (135) (84)
Recoveries 154 199
Ending balance 681 980
Commercial Real Estate [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 2,548 2,431
Provision for loan losses (556) (61)
Loans charged off (36) (115)
Recoveries 82 293
Ending balance 2,038 2,548
Commercial and Industrial [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 1,571 1,776
Provision for loan losses 283 (258)
Loans charged off (618) (120)
Recoveries 57 173
Ending balance 1,293 1,571
Consumer [Member]    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning balance 1,384 1,473
Provision for loan losses 559 515
Loans charged off (1,399) (1,162)
Recoveries 713 558
Ending balance $ 1,257 $ 1,384