XML 126 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Changes in allowance for loan losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance     $ 12,962  
Loans and Leases Receivable, Allowance $ 13,703   13,703  
Residential 1-4 family        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 3,063 $ 2,430 2,846 $ 2,646
Allowance for Loan and Lease Losses, Period Increase (Decrease) 232 55 468 264
Allowance for Loan and Lease Losses, Write-offs 9 1 28 10
Allowance for Loan and Lease Loss, Recovery of Bad Debts 3 5
Loans and Leases Receivable, Allowance 3,286 2,377 3,286 2,377
Allowance for Loan and Lease Loss, Recovery of Bad Debts (3) (5)
Residential 5+ multifamily        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 820 622 817 686
Allowance for Loan and Lease Losses, Period Increase (Decrease) 337 (77) 571 (141)
Allowance for Loan and Lease Losses, Write-offs (231)
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Loans and Leases Receivable, Allowance 1,157 545 1,157 545
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Construction of residential 1-4 family        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 195 77 186 65
Allowance for Loan and Lease Losses, Period Increase (Decrease) 138 18 147 30
Allowance for Loan and Lease Losses, Write-offs
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Loans and Leases Receivable, Allowance 333 95 333 95
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Home equity lines of credit        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 198 195 198 252
Allowance for Loan and Lease Losses, Period Increase (Decrease) 16 (5) 18 (62)
Allowance for Loan and Lease Losses, Write-offs (9) (11)
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Loans and Leases Receivable, Allowance 205 190 205 190
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Residential real estate        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 4,276 3,324 4,047 3,649
Allowance for Loan and Lease Losses, Period Increase (Decrease) 723 (119) 1,204 (437)
Allowance for Loan and Lease Losses, Write-offs (18) (1) (270) (10)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 3 5
Loans and Leases Receivable, Allowance 4,981 3,207 4,981 3,207
Allowance for Loan and Lease Loss, Recovery of Bad Debts (3) (5)
Commercial        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 5,196 7,080 5,416 6,546
Allowance for Loan and Lease Losses, Period Increase (Decrease) 241 (875) 125 (345)
Allowance for Loan and Lease Losses, Write-offs (269) (373) (6)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 1 7 1 17
Loans and Leases Receivable, Allowance 5,169 6,212 5,169 6,212
Allowance for Loan and Lease Loss, Recovery of Bad Debts (1) (7) (1) (17)
Construction of commercial        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 1,139 584 1,025 596
Allowance for Loan and Lease Losses, Period Increase (Decrease) (267) 102 (153) 90
Allowance for Loan and Lease Losses, Write-offs (18) (18)
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Loans and Leases Receivable, Allowance 872 668 872 668
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Commercial real estate        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 6,335 7,664 6,441 7,142
Allowance for Loan and Lease Losses, Period Increase (Decrease) (26) (773) (28) (255)
Allowance for Loan and Lease Losses, Write-offs (269) (18) (373) (24)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 1 7 1 17
Loans and Leases Receivable, Allowance 6,041 6,880 6,041 6,880
Allowance for Loan and Lease Loss, Recovery of Bad Debts (1) (7) (1) (17)
Farm land        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 19 50 21 59
Allowance for Loan and Lease Losses, Period Increase (Decrease) 8 (18) 6 (27)
Allowance for Loan and Lease Losses, Write-offs
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Loans and Leases Receivable, Allowance 27 32 27 32
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Vacant land        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 110 109 95 180
Allowance for Loan and Lease Losses, Period Increase (Decrease) (2) (22) 13 (93)
Allowance for Loan and Lease Losses, Write-offs
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Loans and Leases Receivable, Allowance 108 87 108 87
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Real estate secured        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 10,740 11,147 10,604 11,030
Allowance for Loan and Lease Losses, Period Increase (Decrease) 703 (932) 1,195 (812)
Allowance for Loan and Lease Losses, Write-offs (287) (19) (643) (34)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 1 10 1 22
Loans and Leases Receivable, Allowance 11,157 10,206 11,157 10,206
Allowance for Loan and Lease Loss, Recovery of Bad Debts (1) (10) (1) (22)
Commercial and industrial        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 1,176 1,369 1,364 1,397
Allowance for Loan and Lease Losses, Period Increase (Decrease) 304 (27) 161 (55)
Allowance for Loan and Lease Losses, Write-offs (131) (46) (131)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 45 1 45
Loans and Leases Receivable, Allowance 1,480 1,256 1,480 1,256
Allowance for Loan and Lease Loss, Recovery of Bad Debts (45) (1) (45)
Municipal        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 27 43 31 43
Allowance for Loan and Lease Losses, Period Increase (Decrease) 8 (11) 4 (11)
Allowance for Loan and Lease Losses, Write-offs
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Loans and Leases Receivable, Allowance 35 32 35 32
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Consumer        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 105 52 82 77
Allowance for Loan and Lease Losses, Period Increase (Decrease) 51 22 83 20
Allowance for Loan and Lease Losses, Write-offs (30) (11) (45) (15)
Allowance for Loan and Lease Loss, Recovery of Bad Debts 4 3 10 16
Loans and Leases Receivable, Allowance 130 66 130 66
Allowance for Loan and Lease Loss, Recovery of Bad Debts (4) (3) (10) (16)
Unallocated        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 867 1,275 881 1,207
Allowance for Loan and Lease Losses, Period Increase (Decrease) 34 (127) 20 (59)
Allowance for Loan and Lease Losses, Write-offs
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Loans and Leases Receivable, Allowance 901 1,148 901 1,148
Allowance for Loan and Lease Loss, Recovery of Bad Debts
Totals        
Financing Receivable, Past Due [Line Items]        
Loans and Leases Receivable, Allowance 12,915 13,886 12,962 13,754
Allowance for Loan and Lease Losses, Period Increase (Decrease) 1,100 1,075 1,463 917
Allowance for Loan and Lease Losses, Write-offs (317) 161 734 180
Allowance for Loan and Lease Loss, Recovery of Bad Debts 5 58 12 51
Loans and Leases Receivable, Allowance 13,703 12,708 13,703 12,708
Allowance for Loan and Lease Loss, Recovery of Bad Debts $ (5) $ (58) $ (12) $ (51)