XML 75 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Loans - Schedule of Analysis of Past due Loans (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Current Loans $ 330,359 $ 310,433
Total Loans 331,598 312,370
Nonaccrual Loans $ 1,287 $ 2,013
Total non-accrual loans to total loans 0.39% 0.64%
Total non-accrual loans to total assets 0.25% 0.47%
Commercial Real Estate [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Current Loans $ 189,050 $ 178,702
Total Loans 189,291 178,882
Nonaccrual Loans   180
Commercial Land Development [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Current Loans 1,492 1,623
Total Loans 1,492 1,623
Commercial Other [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Current Loans 46,151 33,924
Total Loans 46,184 34,072
Residential Real Estate First Mortgages [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Current Loans 68,147 63,854
Total Loans 68,968 65,450
Nonaccrual Loans 1,151 1,690
Residential Real Estate Construction [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Current Loans 2,954 2,041
Total Loans 2,954 2,041
Consumer Home Equity and Lines of Credit [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Current Loans 22,204 29,678
Total Loans 22,348 29,691
Nonaccrual Loans 136 143
Consumer Other [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Current Loans 361 611
Total Loans 361 611
Loans Past Due 30-89 Days [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Past Due 1,079 1,220
Loans Past Due 30-89 Days [Member] | Commercial Real Estate [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Past Due 241  
Loans Past Due 30-89 Days [Member] | Commercial Other [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Past Due 33 148
Loans Past Due 30-89 Days [Member] | Residential Real Estate First Mortgages [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Past Due 684 1,059
Loans Past Due 30-89 Days [Member] | Consumer Home Equity and Lines of Credit [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Past Due 121 13
Loans Past Due 90+ Days [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Past Due 160 717
Loans Past Due 90+ Days [Member] | Commercial Real Estate [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Past Due   180
Loans Past Due 90+ Days [Member] | Residential Real Estate First Mortgages [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Past Due 137 $ 537
Loans Past Due 90+ Days [Member] | Consumer Home Equity and Lines of Credit [Member]    
Loans, Notes and Certificates, and Loan Servicing Rights [Line Items]    
Past Due $ 23