XML 55 R46.htm IDEA: XBRL DOCUMENT v3.23.1
LOANS (Details 3) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans and leases $ 590,490 $ 584,613
Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 30-59 Days Past Due 1,397 4,392
Loans 60-89 Days Past Due 475 543
Loans 90 or More Days Past Due 528 341
Total Past Due Loans 2,400 5,276
Current Loans 517,948 508,949
Total loans and leases 520,348 514,225
Commercial Borrower [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 30-59 Days Past Due   56
Loans 60-89 Days Past Due  
Loans 90 or More Days Past Due  
Total Past Due Loans   56
Current Loans   46,641
Total loans and leases   46,697
Commercial Borrower [Member] | Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 30-59 Days Past Due 268
Loans 60-89 Days Past Due
Loans 90 or More Days Past Due 268
Total Past Due Loans 268 268
Current Loans 197,552 196,801
Total loans and leases 197,820 197,069
Real Estate Investment [Member] | Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 30-59 Days Past Due 6 89
Loans 60-89 Days Past Due
Loans 90 or More Days Past Due
Total Past Due Loans 6 89
Current Loans 42,736 42,381
Total loans and leases 42,742 42,470
Residential Real Estate [Member] | Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 30-59 Days Past Due 1,174 3,521
Loans 60-89 Days Past Due 475 543
Loans 90 or More Days Past Due 260 341
Total Past Due Loans 1,909 4,405
Current Loans 226,818 222,827
Total loans and leases 228,727 227,232
Multifamily [Member] | Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 30-59 Days Past Due 207 229
Loans 60-89 Days Past Due
Loans 90 or More Days Past Due
Total Past Due Loans 207 229
Current Loans 33,960 29,481
Total loans and leases 34,167 29,710
Farmland [Member] | Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 30-59 Days Past Due 10 285
Loans 60-89 Days Past Due
Loans 90 or More Days Past Due
Total Past Due Loans 10 285
Current Loans 16,882 17,459
Total loans and leases 16,892 17,744
Commercial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 30-59 Days Past Due 75  
Loans 60-89 Days Past Due  
Loans 90 or More Days Past Due  
Total Past Due Loans 75  
Current Loans 46,263  
Total loans and leases 46,338 46,697
Agriculture [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 30-59 Days Past Due 2
Loans 60-89 Days Past Due
Loans 90 or More Days Past Due
Total Past Due Loans 2
Current Loans 3,929 3,756
Total loans and leases 3,931 3,756
Consumer Loan [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 30-59 Days Past Due 54 73
Loans 60-89 Days Past Due 22 17
Loans 90 or More Days Past Due 36 17
Total Past Due Loans 112 107
Current Loans 19,159 19,202
Total loans and leases 19,271 19,309
All Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 30-59 Days Past Due 59
Loans 60-89 Days Past Due
Loans 90 or More Days Past Due
Total Past Due Loans 59
Current Loans 602 567
Total loans and leases 602 626
Total [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans 30-59 Days Past Due 1,528 4,580
Loans 60-89 Days Past Due 497 560
Loans 90 or More Days Past Due 564 358
Total Past Due Loans 2,589 5,498
Current Loans 587,901 579,115
Total loans and leases $ 590,490 $ 584,613