XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Loans, Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Troubled debt restructurings that subsequently defaulted within 12 months of the restructuring date   $ 0 $ 0        
Mortgage loans secured by residential real estate that were in the process of foreclosure   0     $ 0    
Loans and Leases Receivable, Net of Deferred Income   1,439,251     1,401,278    
Loans and Leases Receivable, Deferred Income   $ 844     $ 980    
Financing Receivable, Troubled Debt Restructuring, Postmodification $ 0   0        
Loans and Leases Receivable, Ratio of Nonperforming Loans to All Loans   0.03%     0.03%    
Loans And Leases Receivable, Ratio Of Allowance For Credit Losses To Non-Accrual Loans   1764.37%     1445.88%    
Loans And Leases Receivable, Ratio Of Allowance For Credit Losses To Total Loans   0.55%     0.40%    
Allowance for loan losses (5,833) $ (7,956) (5,833) $ (7,858) $ (5,646) $ (5,530) $ (5,506)
Off-Balance-Sheet, Credit Loss, Liability         0    
Retained earnings   (141,431)     (139,249)    
Deferred Tax Assets, Net         6,639    
Schedule of Nonaccrual, Past Due, and Accruing Restructured Loans [Line Items]              
Financing Receivable, Accrued Interest, Writeoff   3          
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-13              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Allowance for loan losses         (2,196)    
Off-Balance-Sheet, Credit Loss, Liability         571    
Retained earnings         1,922    
Deferred Tax Assets, Net         511    
Federal Home Loan Mortgage Corporation and Other Investors [Member]              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Unpaid principal balance of loans serviced for others   143,100     148,400    
Commercial and industrial [Member]              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and Leases Receivable, Net of Deferred Income   127,667     120,327    
Allowance for loan losses (1,287) $ (1,065) (1,287) (1,047) (1,300) (1,297) (1,095)
Commercial and industrial [Member] | Minimum              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and Leases Receivable, Maturity Period   1 year          
Commercial and industrial [Member] | Maximum              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and Leases Receivable, Maturity Period   10 years          
Commercial, secured by real estate [Member]              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Allowance for loan losses (3,825) $ (5,023) (3,825) (4,927) (3,609) (3,494) (3,607)
Commercial, secured by real estate [Member] | Minimum              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Adjustable rate period   1 year          
Amortization period   5 years          
Balloon payments period   1 year          
Loan to appraised value ratio   75.00%          
Commercial, secured by real estate [Member] | Maximum              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Adjustable rate period   10 years          
Amortization period   25 years          
Balloon payments period   10 years          
Loan to appraised value ratio   85.00%          
Residential real estate [Member]              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Home equity line of credit draw period   5 years          
Allowance for loan losses (625) $ (1,326) (625) (1,351) (624) (639) (665)
Schedule of Nonaccrual, Past Due, and Accruing Restructured Loans [Line Items]              
Financing Receivable, Nonaccrual, Number Newly Classified During Period   2          
Residential real estate [Member] | Minimum              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Adjustable rate period   1 year          
Amortization period   5 years          
Loan to appraised value ratio   80.00%          
Residential real estate [Member] | Maximum              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Adjustable rate period   15 years          
Amortization period   30 years          
Consumer [Member]              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and Leases Receivable, Net of Deferred Income   $ 29,162     28,414    
Allowance for loan losses $ (67) $ (535) $ (67) $ (526) (86) $ (73) $ (105)
Consumer [Member] | Maximum              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Amortization period   72 months          
Paycheck Protection Program Loans [Member]              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans and Leases Receivable, before Fees, Gross   $ 29     $ 40