XML 78 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Loans and Allowance for Credit Losses - Troubled Debt Restructurings, Excluding Loans Acquired, Segregated by Class of Loans (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
loan
Jun. 30, 2021
loan
Jun. 30, 2022
USD ($)
loan
Jun. 30, 2021
loan
Dec. 31, 2021
USD ($)
loan
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications 1 1 1 1  
Loans, Excluding Acquired Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     41   49
Troubled debt, balance | $ $ 5,178   $ 5,178   $ 6,939
Loans, Excluding Acquired Loans | Accruing TDR Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     25   31
Troubled debt, balance | $ 2,655   $ 2,655   $ 4,289
Loans, Excluding Acquired Loans | Nonaccrual TDR Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     16   18
Troubled debt, balance | $ $ 2,523   $ 2,523   $ 2,650
Real Estate          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications 1 1 1 1  
Real Estate | Loans, Excluding Acquired Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     38   45
Troubled debt, balance | $ $ 3,777   $ 3,777   $ 5,097
Real Estate | Loans, Excluding Acquired Loans | Accruing TDR Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     25   29
Troubled debt, balance | $ 2,655   $ 2,655   $ 3,853
Real Estate | Loans, Excluding Acquired Loans | Nonaccrual TDR Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     13   16
Troubled debt, balance | $ 1,122   $ 1,122   $ 1,244
Real Estate | Single family residential          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications   1   1  
Real Estate | Single family residential | Loans, Excluding Acquired Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     37   42
Troubled debt, balance | $ 3,024   $ 3,024   $ 4,283
Real Estate | Single family residential | Loans, Excluding Acquired Loans | Accruing TDR Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     24   28
Troubled debt, balance | $ 1,902   $ 1,902   $ 3,087
Real Estate | Single family residential | Loans, Excluding Acquired Loans | Nonaccrual TDR Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     13   14
Troubled debt, balance | $ $ 1,122   $ 1,122   $ 1,196
Real Estate | Other commercial          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications 1   1    
Real Estate | Other commercial | Loans, Excluding Acquired Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     1   3
Troubled debt, balance | $ $ 753   $ 753   $ 814
Real Estate | Other commercial | Loans, Excluding Acquired Loans | Accruing TDR Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     1   1
Troubled debt, balance | $ 753   $ 753   $ 766
Real Estate | Other commercial | Loans, Excluding Acquired Loans | Nonaccrual TDR Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     0   2
Troubled debt, balance | $ 0   $ 0   $ 48
Commercial | Loans, Excluding Acquired Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     3   4
Troubled debt, balance | $ 1,401   $ 1,401   $ 1,842
Commercial | Loans, Excluding Acquired Loans | Accruing TDR Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     0   2
Troubled debt, balance | $ 0   $ 0   $ 436
Commercial | Loans, Excluding Acquired Loans | Nonaccrual TDR Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     3   2
Troubled debt, balance | $ 1,401   $ 1,401   $ 1,406
Commercial | Commercial | Loans, Excluding Acquired Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     3   4
Troubled debt, balance | $ 1,401   $ 1,401   $ 1,842
Commercial | Commercial | Loans, Excluding Acquired Loans | Accruing TDR Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     0   2
Troubled debt, balance | $ 0   $ 0   $ 436
Commercial | Commercial | Loans, Excluding Acquired Loans | Nonaccrual TDR Loans          
Financing Receivable, Troubled Debt Restructuring [Line Items]          
Number of loan modifications     3   2
Troubled debt, balance | $ $ 1,401   $ 1,401   $ 1,406