XML 77 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans and Allowance for Loan Losses - Interest Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Impaired        
Loans with related allowance for loan losses, Average recorded investment $ 722 $ 1,510 $ 833 $ 1,614
Loans with no related allowance for loan losses, Average recorded investment 4,401 6,096 4,408 6,345
Loans, Average recorded investment 5,123 7,606 5,241 7,959
Loans with related allowance for loan losses, Interest income 3 5 8 16
Loans with no related allowance for loan losses, Interest income 9 5 26 15
Loans, Interest income 12 10 34 31
Commercial | Commercial and industrial        
Impaired        
Loans with related allowance for loan losses, Average recorded investment 722 719 833 818
Loans with no related allowance for loan losses, Average recorded investment 1,371 2,016 1,291 2,061
Loans, Average recorded investment 2,093 2,735 2,124 2,879
Loans with related allowance for loan losses, Interest income 3 3 8 10
Loans with no related allowance for loan losses, Interest income 7 5 21 15
Loans, Interest income 10 8 29 25
Commercial | Commercial real estate        
Impaired        
Loans with related allowance for loan losses, Average recorded investment   779   782
Loans with no related allowance for loan losses, Average recorded investment 801 3,793 805 3,980
Loans, Average recorded investment 801 4,572 805 4,762
Loans with related allowance for loan losses, Interest income   2   6
Loans with no related allowance for loan losses, Interest income 2   5  
Loans, Interest income 2 2 5 6
Consumer | Residential | Real estate first mortgage        
Impaired        
Loans with no related allowance for loan losses, Average recorded investment 2,032 121 2,108 114
Loans, Average recorded investment 2,032 121 2,108 114
Consumer | Residential | Real estate junior lien        
Impaired        
Loans with related allowance for loan losses, Average recorded investment   8   11
Loans with no related allowance for loan losses, Average recorded investment 189 166 193 190
Loans, Average recorded investment 189 174 193 201
Consumer | Other revolving and installment        
Impaired        
Loans with related allowance for loan losses, Average recorded investment   4   3
Loans with no related allowance for loan losses, Average recorded investment 8   11  
Loans, Average recorded investment $ 8 $ 4 $ 11 $ 3