XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Loans and Allowance for Loan Losses - Nonaccrual TDRs (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non- Accrual $ 3,895 $ 4,963
Total Loans 1,027,969 1,020,796
TOTAL ASSETS $ 1,386,461 $ 1,425,479
Nonperforming Loans to Total Loans 0.57% 0.71%
Nonperforming Assets to Total Assets 0.42% 0.51%
Nonperforming Financial Instruments    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non- Accrual $ 3,895 $ 4,963
Total Accruing Loans Past Due 90 Days or More 0 0
Total Nonaccrual Loans and Accruing Loans Past Due 90 Days or More 3,895 4,963
Total Troubled Debt Restructurings, Accruing 1,941 2,303
Total Loans 5,836 7,266
Total Other Real Estate Owned 0 36
TOTAL ASSETS 5,836 7,302
Real Estate | Residential    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non- Accrual 1,342 1,393
Total Loans 325,138 320,798
Real Estate | Residential | Nonperforming Financial Instruments    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non- Accrual 1,342 1,393
Total Troubled Debt Restructurings, Accruing 593 613
Total Other Real Estate Owned 0 36
Real Estate | Commercial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non- Accrual 1,992 2,058
Total Loans 426,105 392,124
Real Estate | Commercial | Nonperforming Financial Instruments    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non- Accrual 1,992 2,058
Total Troubled Debt Restructurings, Accruing 1,337 1,674
Total Other Real Estate Owned 0 0
Real Estate | Construction    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non- Accrual 0 0
Total Loans 41,277 85,028
Real Estate | Construction | Nonperforming Financial Instruments    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non- Accrual 0 0
Commercial and Industrial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non- Accrual 481 1,496
Total Loans 65,907 89,010
Commercial and Industrial | Nonperforming Financial Instruments    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non- Accrual 481 1,496
Total Troubled Debt Restructurings, Accruing 11 16
Consumer    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non- Accrual 80 16
Total Loans 148,921 122,152
Consumer | Nonperforming Financial Instruments    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Non- Accrual 80 16
Total Accruing Loans Past Due 90 Days or More $ 0 $ 0