XML 63 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans And Allowance For Credit Losses (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Financing Receivable, Past Due [Line Items]    
Total $ 458,228 $ 464,730
Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 409 1,361
Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 1,387
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 589 292
Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 998 3,040
Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 457,230 461,690
1-4 Family residential real estate    
Financing Receivable, Past Due [Line Items]    
Total 61,645 63,176
1-4 Family residential real estate | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 409 536
1-4 Family residential real estate | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 441
1-4 Family residential real estate | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
1-4 Family residential real estate | Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 409 977
1-4 Family residential real estate | Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 61,236 62,199
Commercial Loan [Member]    
Financing Receivable, Past Due [Line Items]    
Total 50,169 48,567
Commercial Loan [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 313
Commercial Loan [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 427
Commercial Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 589 292
Commercial Loan [Member] | Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 589 1,032
Commercial Loan [Member] | Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 49,580 47,535
Consumer Loan [Member]    
Financing Receivable, Past Due [Line Items]    
Total 698 1,048
Consumer Loan [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Consumer Loan [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Consumer Loan [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Consumer Loan [Member] | Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Consumer Loan [Member] | Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 698 1,048
Construction Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total 34,538 43,664
Construction Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Construction Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Construction Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Construction Loans [Member] | Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Construction Loans [Member] | Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 34,538 43,664
Non Owner Occupied (NOO) CRE [Member]    
Financing Receivable, Past Due [Line Items]    
Total 168,404 185,699
Non Owner Occupied (NOO) CRE [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 512
Non Owner Occupied (NOO) CRE [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Non Owner Occupied (NOO) CRE [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Non Owner Occupied (NOO) CRE [Member] | Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 168,404 512
Non Owner Occupied (NOO) CRE [Member] | Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 185,187
Owner Occupied (OO) CRE [Member]    
Financing Receivable, Past Due [Line Items]    
Total 82,228 61,375
Owner Occupied (OO) CRE [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Owner Occupied (OO) CRE [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Owner Occupied (OO) CRE [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Owner Occupied (OO) CRE [Member] | Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Owner Occupied (OO) CRE [Member] | Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 82,228 61,375
Multifamily [Member]    
Financing Receivable, Past Due [Line Items]    
Total 60,546 61,201
Multifamily [Member] | Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Multifamily [Member] | Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 519
Multifamily [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total
Multifamily [Member] | Financial Asset, Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total 519
Multifamily [Member] | Financial Asset, Not Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total $ 60,546 $ 60,682