XML 91 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and Allowance for Loan Losses, Impaired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
With an allowance recorded [Abstract]    
Unpaid principal balance $ 0  
Recorded investment 0 $ 1,993
Total [Abstract]    
Unpaid principal balance 2,099 10,048
Recorded investment 2,014 10,023
Allowance for Loan Losses Allocated 0 10
Impaired loans [Abstract]    
Average impaired loans - with an allowance recorded 0  
Interest income recognized - with an allowance recorded 0  
Cash basis interest recognized - with an allowance recorded 0  
Average impaired loans 2,067 10,587
Interest income recognized 128 575
Cash basis interest recognized 128 575
Commercial Real Estate [Member] | Owner-occupied [Member]    
With no related allowance recorded [Abstract]    
Unpaid principal balance 1,692 5,052
Recorded investment 1,607 5,027
Impaired loans [Abstract]    
Average impaired loans - with no allowance recorded 1,662 5,151
Interest income recognized - with no allowance recorded 97 309
Cash basis interest recognized - with no allowance recorded 97 309
Commercial Real Estate [Member] | Nonowner-occupied [Member]    
With no related allowance recorded [Abstract]    
Unpaid principal balance 379 384
Recorded investment 379 384
Impaired loans [Abstract]    
Average impaired loans - with no allowance recorded 382 387
Interest income recognized - with no allowance recorded 29 29
Cash basis interest recognized - with no allowance recorded 29 29
Commercial and Industrial [Member]    
With an allowance recorded [Abstract]    
Unpaid principal balance   1,993
Recorded investment   1,993
With no related allowance recorded [Abstract]    
Unpaid principal balance   2,538
Recorded investment   2,538
Total [Abstract]    
Allowance for Loan Losses Allocated   10
Impaired loans [Abstract]    
Average impaired loans - with an allowance recorded   1,987
Interest income recognized - with an allowance recorded   94
Cash basis interest recognized - with an allowance recorded   94
Average impaired loans - with no allowance recorded   2,981
Interest income recognized - with no allowance recorded   139
Cash basis interest recognized - with no allowance recorded   139
Consumer [Member] | Home Equity [Member]    
With no related allowance recorded [Abstract]    
Unpaid principal balance 28 31
Recorded investment 28 31
Impaired loans [Abstract]    
Average impaired loans - with no allowance recorded 23 32
Interest income recognized - with no allowance recorded 2 2
Cash basis interest recognized - with no allowance recorded $ 2 2
Consumer [Member] | Other [Member]    
Total [Abstract]    
Unpaid principal balance   50
Recorded investment   50
Impaired loans [Abstract]    
Average impaired loans   49
Interest income recognized   2
Cash basis interest recognized   $ 2