XML 61 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans and Allowance for Loan Losses - Schedule of Past Due Status of Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due $ 10,240 $ 6,823  
Current 539,986 542,541  
Total Loans 550,226 549,364 $ 502,799
90+ days past due and accruing 1,636 1,227  
Nonaccruals 989 1,993  
30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 7,286 3,591  
60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 330 387  
90+ Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 2,624 2,845  
Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 364 442  
Current 27,040 26,279  
Total Loans 27,404 26,721 24,413
90+ days past due and accruing 34 0  
Nonaccruals 0 135  
Commercial and Industrial [Member] | 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 330 365  
Commercial and Industrial [Member] | 60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 0 0  
Commercial and Industrial [Member] | 90+ Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 34 77  
Commercial Real Estate [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 989 1,346  
Current 180,909 186,451  
Total Loans 181,898 187,797 176,827
90+ days past due and accruing 0 0  
Nonaccruals 989 974  
Commercial Real Estate [Member] | 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 0 372  
Commercial Real Estate [Member] | 60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 0 0  
Commercial Real Estate [Member] | 90+ Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 989 974  
Construction and Land [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 5,472 1,419  
Current 59,759 69,990  
Total Loans 65,231 71,409 54,162
90+ days past due and accruing 0 0  
Nonaccruals 0 0  
Construction and Land [Member] | 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 5,472 1,419  
Construction and Land [Member] | 60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 0 0  
Construction and Land [Member] | 90+ Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 0 0  
Consumer [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 12 25  
Current 5,946 5,537  
Total Loans 5,958 5,562 5,068
90+ days past due and accruing 0 0  
Nonaccruals 0 0  
Consumer [Member] | 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 11 7  
Consumer [Member] | 60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 1 18  
Consumer [Member] | 90+ Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 0 0  
Student [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 1,769 2,212  
Current 6,382 6,946  
Total Loans 8,151 9,158 10,677
90+ days past due and accruing 1,205 1,227  
Nonaccruals 0 0  
Student [Member] | 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 345 747  
Student [Member] | 60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 220 238  
Student [Member] | 90+ Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 1,204 1,227  
Residential Real Estate [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 1,245 409  
Current 224,071 205,536  
Total Loans 225,316 205,945 187,104
90+ days past due and accruing 397 0  
Nonaccruals 0 317  
Residential Real Estate [Member] | 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 739 278  
Residential Real Estate [Member] | 60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 109 131  
Residential Real Estate [Member] | 90+ Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 397 0  
Home Equity Lines of Credit [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 389 970  
Current 35,879 41,802  
Total Loans 36,268 42,772 $ 44,548
90+ days past due and accruing 0 0  
Nonaccruals 0 567  
Home Equity Lines of Credit [Member] | 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 389 403  
Home Equity Lines of Credit [Member] | 60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due 0 0  
Home Equity Lines of Credit [Member] | 90+ Days Past Due [Member]      
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past due $ 0 $ 567