XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Loans and Allowance for loan losses (Schedule of loan balances by segment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Allowance for loan losses:    
Beginning balance $ 11,633 $ 5,954
(Credit to) provision for loan losses (3,667) 7,138
Loans charged-off (2,084) (2,507)
Recoveries 1,677 1,048
Ending balance 7,559 11,633
Allowance for loan losses:    
Ending balance: Individually evaluated for impairment 68 153
Ending balance: Collectively evaluated for impairment 7,491 11,480
Loan receivables:    
Ending balance 853,458 876,616
Ending balance: Individually evaluated for impairment 6,689 6,335
Ending balance: Collectively evaluated for impairment 846,769 870,281
Indirect automobile    
Allowance for loan losses:    
Beginning balance 4,974 3,117
(Credit to) provision for loan losses (1,035) 3,166
Loans charged-off (2,048) (2,307)
Recoveries 1,525 998
Ending balance 3,416 4,974
Allowance for loan losses:    
Ending balance: Individually evaluated for impairment 68 135
Ending balance: Collectively evaluated for impairment 3,348 4,839
Loan receivables:    
Ending balance 382,088 376,260
Ending balance: Individually evaluated for impairment 734 990
Ending balance: Collectively evaluated for impairment 381,354 375,270
Commercial real estate    
Allowance for loan losses:    
Beginning balance 5,354 2,009
(Credit to) provision for loan losses (2,037) 3,341
Recoveries   4
Ending balance 3,317 5,354
Allowance for loan losses:    
Ending balance: Collectively evaluated for impairment 3,317 5,354
Loan receivables:    
Ending balance 311,589 284,120
Ending balance: Individually evaluated for impairment 2,721 1,944
Ending balance: Collectively evaluated for impairment 308,868 282,176
Residential    
Allowance for loan losses:    
Beginning balance 117 99
(Credit to) provision for loan losses (69) 18
Recoveries 6  
Ending balance 54 117
Allowance for loan losses:    
Ending balance: Collectively evaluated for impairment 54 117
Loan receivables:    
Ending balance 35,646 39,239
Ending balance: Individually evaluated for impairment 2,230 2,641
Ending balance: Collectively evaluated for impairment 33,416 36,598
Commercial and industrial    
Allowance for loan losses:    
Beginning balance 1,050 603
(Credit to) provision for loan losses (414) 585
Loans charged-off (12) (153)
Recoveries 101 15
Ending balance 725 1,050
Allowance for loan losses:    
Ending balance: Individually evaluated for impairment   11
Ending balance: Collectively evaluated for impairment 725 1,039
Loan receivables:    
Ending balance 104,323 154,016
Ending balance: Individually evaluated for impairment 687 366
Ending balance: Collectively evaluated for impairment 103,636 153,650
Consumer    
Allowance for loan losses:    
Beginning balance 138 126
(Credit to) provision for loan losses (112) 28
Loans charged-off (24) (47)
Recoveries 45 31
Ending balance 47 138
Allowance for loan losses:    
Ending balance: Individually evaluated for impairment   7
Ending balance: Collectively evaluated for impairment 47 131
Loan receivables:    
Ending balance 19,812 22,981
Ending balance: Individually evaluated for impairment 317 394
Ending balance: Collectively evaluated for impairment 19,495 22,587
Consumer | Indirect automobile    
Loan receivables:    
Ending balance $ 382,088 $ 376,260