XML 56 R46.htm IDEA: XBRL DOCUMENT v3.19.1
ALLOWANCE FOR LOAN LOSSES (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Allowance for Loan Losses, Individually Evaluated for Impairment $ 254 $ 318
Allowance for Loan Losses, Collectively Evaluated for Impairment 5,213 5,018
Allowance for Loan Losses, Total 5,467 5,336
Recorded Investment in Loans, Individually Evaluated for Impairment 10,745 7,976
Recorded Investment in Loans, Collectively Evaluated for Impairment 542,840 539,120
Recorded Investment in Loans, Total 553,585 547,096
Real Estate [Member]    
Allowance for Loan Losses, Individually Evaluated for Impairment 241 304
Allowance for Loan Losses, Collectively Evaluated for Impairment 3,941 4,097
Allowance for Loan Losses, Total 4,182 4,401
Recorded Investment in Loans, Individually Evaluated for Impairment 7,997 7,860
Recorded Investment in Loans, Collectively Evaluated for Impairment 458,861 453,677
Recorded Investment in Loans, Total 466,858 461,537
Commercial [Member]    
Recorded Investment in Loans, Total   55,157
Commercial [Member] | Real Estate [Member]    
Allowance for Loan Losses, Individually Evaluated for Impairment 41 40
Allowance for Loan Losses, Collectively Evaluated for Impairment 1,323 1,346
Allowance for Loan Losses, Total 1,364 1,386
Recorded Investment in Loans, Individually Evaluated for Impairment 2,635 2,322
Recorded Investment in Loans, Collectively Evaluated for Impairment 150,826 138,540
Recorded Investment in Loans, Total 153,461 140,862
Construction and Land Development [Member] | Real Estate [Member]    
Allowance for Loan Losses, Individually Evaluated for Impairment
Allowance for Loan Losses, Collectively Evaluated for Impairment 158 202
Allowance for Loan Losses, Total 158 202
Recorded Investment in Loans, Individually Evaluated for Impairment 103 114
Recorded Investment in Loans, Collectively Evaluated for Impairment 27,363 35,005
Recorded Investment in Loans, Total 27,466 35,119
Residential 1-4 Family [Member] | Real Estate [Member]    
Allowance for Loan Losses, Individually Evaluated for Impairment 89 132
Allowance for Loan Losses, Collectively Evaluated for Impairment 2,202 2,205
Allowance for Loan Losses, Total 2,291 2,437
Recorded Investment in Loans, Individually Evaluated for Impairment 3,191 3,311
Recorded Investment in Loans, Collectively Evaluated for Impairment 246,984 246,635
Recorded Investment in Loans, Total 250,175 249,946
Multifamily [Member] | Real Estate [Member]    
Allowance for Loan Losses, Individually Evaluated for Impairment  
Allowance for Loan Losses, Collectively Evaluated for Impairment 92 89
Allowance for Loan Losses, Total 92 89
Recorded Investment in Loans, Individually Evaluated for Impairment 72 75
Recorded Investment in Loans, Collectively Evaluated for Impairment 13,290 13,421
Recorded Investment in Loans, Total 13,362 13,496
Farmland [Member] | Real Estate [Member]    
Allowance for Loan Losses, Individually Evaluated for Impairment 111 132
Allowance for Loan Losses, Collectively Evaluated for Impairment 166 155
Allowance for Loan Losses, Total 277 287
Recorded Investment in Loans, Individually Evaluated for Impairment 1,996 2,038
Recorded Investment in Loans, Collectively Evaluated for Impairment 20,398 20,076
Recorded Investment in Loans, Total 22,394 22,114
Commercial Real Estate [Member]    
Allowance for Loan Losses, Individually Evaluated for Impairment 13 13
Allowance for Loan Losses, Collectively Evaluated for Impairment 530 435
Allowance for Loan Losses, Total 543 448
Recorded Investment in Loans, Individually Evaluated for Impairment 2,742 109
Recorded Investment in Loans, Collectively Evaluated for Impairment 54,821 55,048
Recorded Investment in Loans, Total 57,563 55,157
Agriculture [Member]    
Allowance for Loan Losses, Individually Evaluated for Impairment
Allowance for Loan Losses, Collectively Evaluated for Impairment 37 37
Allowance for Loan Losses, Total 37 37
Recorded Investment in Loans, Individually Evaluated for Impairment
Recorded Investment in Loans, Collectively Evaluated for Impairment 5,099 5,266
Recorded Investment in Loans, Total 5,099 5,266
Consumer Installment Loans [Member]    
Allowance for Loan Losses, Individually Evaluated for Impairment 1
Allowance for Loan Losses, Collectively Evaluated for Impairment 165 171
Allowance for Loan Losses, Total 165 172
Recorded Investment in Loans, Individually Evaluated for Impairment 6 7
Recorded Investment in Loans, Collectively Evaluated for Impairment 23,479 24,531
Recorded Investment in Loans, Total 23,485 24,538
Other Loans [Member]    
Allowance for Loan Losses, Individually Evaluated for Impairment
Allowance for Loan Losses, Collectively Evaluated for Impairment 2 3
Allowance for Loan Losses, Total 2 3
Recorded Investment in Loans, Individually Evaluated for Impairment
Recorded Investment in Loans, Collectively Evaluated for Impairment 580 598
Recorded Investment in Loans, Total 580 598
Unallocated    
Allowance for Loan Losses, Individually Evaluated for Impairment
Allowance for Loan Losses, Collectively Evaluated for Impairment 538 275
Allowance for Loan Losses, Total 538 275
Recorded Investment in Loans, Individually Evaluated for Impairment
Recorded Investment in Loans, Collectively Evaluated for Impairment
Recorded Investment in Loans, Total