XML 54 R44.htm IDEA: XBRL DOCUMENT v3.21.2
LOANS (Details 4) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total $ 574,053 $ 575,566
Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 558,659 555,544
Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 12,267 14,614
Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 3,127 5,408
Doubtful [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total
Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 492,047 462,329
Real Estate [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 477,900 446,683
Real Estate [Member] | Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 11,038 10,703
Real Estate [Member] | Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 3,109 4,943
Real Estate [Member] | Doubtful [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total
Commercial Portfolio Segment [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 57,317 86,010
Commercial Portfolio Segment [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 56,081 81,846
Commercial Portfolio Segment [Member] | Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 1,227 3,711
Commercial Portfolio Segment [Member] | Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 9 453
Commercial Portfolio Segment [Member] | Doubtful [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total
Commercial Portfolio Segment [Member] | Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 198,748 179,381
Commercial Portfolio Segment [Member] | Real Estate [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 189,216 171,212
Commercial Portfolio Segment [Member] | Real Estate [Member] | Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 9,079 6,112
Commercial Portfolio Segment [Member] | Real Estate [Member] | Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 453 2,057
Commercial Portfolio Segment [Member] | Real Estate [Member] | Doubtful [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total
Real Estate Investment [Member] | Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 30,497 25,031
Real Estate Investment [Member] | Real Estate [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 30,300 23,168
Real Estate Investment [Member] | Real Estate [Member] | Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 165 1,806
Real Estate Investment [Member] | Real Estate [Member] | Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 32 57
Real Estate Investment [Member] | Real Estate [Member] | Doubtful [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total
Residential Real Estate [Member] | Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 221,628 222,980
Residential Real Estate [Member] | Real Estate [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 218,305 218,947
Residential Real Estate [Member] | Real Estate [Member] | Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 893 1,304
Residential Real Estate [Member] | Real Estate [Member] | Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 2,430 2,729
Residential Real Estate [Member] | Real Estate [Member] | Doubtful [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total
Multifamily [Member] | Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 21,852 16,569
Multifamily [Member] | Real Estate [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 21,517 16,337
Multifamily [Member] | Real Estate [Member] | Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 224 232
Multifamily [Member] | Real Estate [Member] | Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 111
Multifamily [Member] | Real Estate [Member] | Doubtful [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total
Farmland [Member] | Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 19,322 18,368
Farmland [Member] | Real Estate [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 18,562 17,019
Farmland [Member] | Real Estate [Member] | Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 677 1,249
Farmland [Member] | Real Estate [Member] | Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 83 100
Farmland [Member] | Real Estate [Member] | Doubtful [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total
Agriculture [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 3,866 4,450
Agriculture [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 3,866 4,255
Agriculture [Member] | Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 195
Agriculture [Member] | Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total
Agriculture [Member] | Doubtful [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total
Consumer Loan [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 18,983 20,632
Consumer Loan [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 18,972 20,615
Consumer Loan [Member] | Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 2 5
Consumer Loan [Member] | Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 9 12
Consumer Loan [Member] | Doubtful [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total
Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 1,840 2,145
Other Loans [Member] | Pass [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total 1,840 2,145
Other Loans [Member] | Special Mention [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total
Other Loans [Member] | Substandard [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total
Other Loans [Member] | Doubtful [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total