XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business and Summary of Significant Accounting Policies (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
segment
banking_center
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
shares
Variable Interest Entity [Line Items]      
Number of banking centers | banking_center 27    
Number of operating segments | segment 1    
Number of reportable segments | segment 1    
Foreclosed assets $ 660,000 $ 896,000  
Goodwill, impairment $ 0 $ 0  
Number of options outstanding (in shares) | shares 0 0 20,500
Revenue recognized $ 605,000 $ 390,000  
Contract liability 2,000,000 2,600,000  
Transferred at Point in Time      
Variable Interest Entity [Line Items]      
Revenue recognized 15,400,000 12,300,000  
Transferred over Time      
Variable Interest Entity [Line Items]      
Revenue recognized $ 765,000 $ 542,000  
Stock Options | Year 1      
Variable Interest Entity [Line Items]      
Vesting percentage (as a percent) 20.00%    
Stock Options | Year 2      
Variable Interest Entity [Line Items]      
Vesting percentage (as a percent) 20.00%    
Stock Options | Year 3      
Variable Interest Entity [Line Items]      
Vesting percentage (as a percent) 20.00%    
Stock Options | Year 4      
Variable Interest Entity [Line Items]      
Vesting percentage (as a percent) 20.00%    
Stock Options | Year 5      
Variable Interest Entity [Line Items]      
Vesting percentage (as a percent) 20.00%    
Restricted Stock | Year 1      
Variable Interest Entity [Line Items]      
Vesting percentage (as a percent) 20.00%    
Restricted Stock | Year 2      
Variable Interest Entity [Line Items]      
Vesting percentage (as a percent) 20.00%    
Restricted Stock | Year 3      
Variable Interest Entity [Line Items]      
Vesting percentage (as a percent) 20.00%    
Restricted Stock | Year 4      
Variable Interest Entity [Line Items]      
Vesting percentage (as a percent) 20.00%    
Restricted Stock | Year 5      
Variable Interest Entity [Line Items]      
Vesting percentage (as a percent) 20.00%    
Minimum      
Variable Interest Entity [Line Items]      
Estimated useful lives of the assets (in years) 3 years    
Maximum      
Variable Interest Entity [Line Items]      
Estimated useful lives of the assets (in years) 40 years