XML 54 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Allowances for Loan Losses - Summary of Balance of Loans Individually Evaluated vs. Collectively Evaluated for Impairment (Detail) - USD ($)
$ in Thousands
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Loans and Leases Receivable Disclosure [Line Items]            
Allowance for Loan Losses, Ending balance $ 4,800 $ 4,386 $ 4,177 $ 3,766 $ 3,644 $ 1,689
Allowance for Loan Losses, Ending balance: individually evaluated for impairment 102   132      
Allowance for Loan Losses, Ending balance: collectively evaluated for impairment 4,698   4,045      
Loans, Ending balance 415,807   328,247      
Loans, Ending balance: individually evaluated for impairment 6,692   1,645      
Loans, Ending balance: collectively evaluated for impairment 409,115   326,602      
Commercial and Industrial [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Allowance for Loan Losses, Ending balance 976 901 1,002 940 904 623
Allowance for Loan Losses, Ending balance: individually evaluated for impairment 45   111      
Allowance for Loan Losses, Ending balance: collectively evaluated for impairment 931   891      
Loans, Ending balance 129,835   101,370      
Loans, Ending balance: individually evaluated for impairment 950   1,081      
Loans, Ending balance: collectively evaluated for impairment 128,885   100,289      
Construction and Land Development [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Allowance for Loan Losses, Ending balance 492 408 397 326 226 170
Allowance for Loan Losses, Ending balance: individually evaluated for impairment 0   0      
Allowance for Loan Losses, Ending balance: collectively evaluated for impairment 492   397      
Loans, Ending balance 25,177   20,935      
Loans, Ending balance: individually evaluated for impairment 0   0      
Loans, Ending balance: collectively evaluated for impairment 25,177   20,935      
Real Estate Commercial [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Allowance for Loan Losses, Ending balance 2,520 2,343 2,082 1,765 1,638 598
Allowance for Loan Losses, Ending balance: individually evaluated for impairment 37   0      
Allowance for Loan Losses, Ending balance: collectively evaluated for impairment 2,483   2,082      
Loans, Ending balance 193,488   145,800      
Loans, Ending balance: individually evaluated for impairment 4,916   230      
Loans, Ending balance: collectively evaluated for impairment 188,572   145,570      
Real Estate Residential [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Allowance for Loan Losses, Ending balance 510 484 418 497 526 214
Allowance for Loan Losses, Ending balance: individually evaluated for impairment 17   18      
Allowance for Loan Losses, Ending balance: collectively evaluated for impairment 493   400      
Loans, Ending balance 41,891   37,302      
Loans, Ending balance: individually evaluated for impairment 823   331      
Loans, Ending balance: collectively evaluated for impairment 41,068   36,971      
Real Estate Home Equity [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Allowance for Loan Losses, Ending balance 255 219 242 97 103 45
Allowance for Loan Losses, Ending balance: individually evaluated for impairment 0   0      
Allowance for Loan Losses, Ending balance: collectively evaluated for impairment 255   242      
Loans, Ending balance 21,987   20,218      
Loans, Ending balance: individually evaluated for impairment 0   0      
Loans, Ending balance: collectively evaluated for impairment 21,987   20,218      
Consumer Other [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Allowance for Loan Losses, Ending balance 47 31 35 14 76 9
Allowance for Loan Losses, Ending balance: individually evaluated for impairment 3   3      
Allowance for Loan Losses, Ending balance: collectively evaluated for impairment 44   32      
Loans, Ending balance 3,429   2,622      
Loans, Ending balance: individually evaluated for impairment 3   3      
Loans, Ending balance: collectively evaluated for impairment 3,426   2,619      
Unallocated [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Allowance for Loan Losses, Ending balance 0 $ 0 1 $ 127 $ 171 $ 30
Allowance for Loan Losses, Ending balance: individually evaluated for impairment 0   0      
Allowance for Loan Losses, Ending balance: collectively evaluated for impairment $ 0   $ 1