XML 88 R62.htm IDEA: XBRL DOCUMENT v3.20.1
LOANS AND ALLOWANCE FOR LOAN LOSSES (Schedule of Summary of Impaired Loans) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
With no related allowance recorded    
With no related allowance recorded - Recorded Investment $ 16,425 $ 8,007
With no related allowance recorded - Unpaid Principal Balance 23,849 17,370
With an allowance recorded    
With an allowance recorded - Recorded Investment 5,554 4,055
With an allowance recorded - Unpaid Principal Balance 6,096 4,752
With an allowance recorded - Allowance for Loan Losses Allocated 1,051 618
Recorded Investment, Grand total 21,979 12,062
Unpaid Principal Balance, Grand total 29,945 22,122
Charge off on recorded investment 1,500 1,500
Loans guaranteed by SBA 4,400 3,400
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Owner Occupied    
With no related allowance recorded    
With no related allowance recorded - Recorded Investment 6,890 2,795
With no related allowance recorded - Unpaid Principal Balance 8,530 4,777
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Non-owner Occupied    
With no related allowance recorded    
With no related allowance recorded - Recorded Investment 3,120 171
With no related allowance recorded - Unpaid Principal Balance 3,363 333
With an allowance recorded    
With an allowance recorded - Recorded Investment 176  
With an allowance recorded - Unpaid Principal Balance 281  
With an allowance recorded - Allowance for Loan Losses Allocated 1  
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
With no related allowance recorded    
With no related allowance recorded - Recorded Investment 345  
With no related allowance recorded - Unpaid Principal Balance 747 336
Residential Portfolio Segment [Member] | 1-4 Family Residential    
With no related allowance recorded    
With no related allowance recorded - Recorded Investment 1,021 1,591
With no related allowance recorded - Unpaid Principal Balance 2,719 5,911
With an allowance recorded    
With an allowance recorded - Recorded Investment 2,841 1,429
With an allowance recorded - Unpaid Principal Balance 3,243 1,476
With an allowance recorded - Allowance for Loan Losses Allocated 92 6
Commercial Portfolio Segment [Member] | Commercial Mortgage Loan    
With no related allowance recorded    
With no related allowance recorded - Recorded Investment 5,049 3,450
With no related allowance recorded - Unpaid Principal Balance 8,490 6,013
With an allowance recorded    
With an allowance recorded - Recorded Investment 2,498 2,626
With an allowance recorded - Unpaid Principal Balance 2,533 3,276
With an allowance recorded - Allowance for Loan Losses Allocated 957 $ 612
Other Consumer Loans    
With an allowance recorded    
With an allowance recorded - Recorded Investment 39  
With an allowance recorded - Unpaid Principal Balance 39  
With an allowance recorded - Allowance for Loan Losses Allocated $ 1