XML 59 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Loan Losses - Aging of Past Due Accruing Loans and Nonaccrual Loans by Portfolio Segment (Details) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Nonaccrual $ 3,770,000 $ 2,537,000
Total Past Due and Nonaccrual 4,890,000 4,642,000
Loans guaranteed by US government agency    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 0 0
30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 311,000 893,000
60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 113,000 925,000
90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 696,000 287,000
Real Estate | Residential property    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 0 0
Total Past Due and Nonaccrual 958,000 697,000
Real Estate | Residential property | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 262,000 0
Real Estate | Residential property | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 0 697,000
Real Estate | Residential property | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 696,000 0
Real Estate | SBA property    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 1,351,000 442,000
Total Past Due and Nonaccrual 1,351,000 1,236,000
Real Estate | SBA property | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 0 794,000
Real Estate | SBA property | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 0 0
Real Estate | SBA property | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 0 0
Commercial and Industrial | Commercial lines of credit    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 1,968,000 1,888,000
Total Past Due and Nonaccrual 1,968,000 1,888,000
Commercial and Industrial | Commercial lines of credit | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 0 0
Commercial and Industrial | Commercial lines of credit | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 0 0
Commercial and Industrial | Commercial lines of credit | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 0 0
Commercial and Industrial | SBA commercial term    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 381,000 159,000
Total Past Due and Nonaccrual 381,000 635,000
Commercial and Industrial | SBA commercial term | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 0 0
Commercial and Industrial | SBA commercial term | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 0 189,000
Commercial and Industrial | SBA commercial term | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 0 287,000
Other consumer loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 70,000 48,000
Total Past Due and Nonaccrual 232,000 186,000
Other consumer loans | 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 49,000 99,000
Other consumer loans | 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing 113,000 39,000
Other consumer loans | 90 or More Days Past Due    
Financing Receivable, Past Due [Line Items]    
Still Accruing $ 0 $ 0