XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Loans Receivable and the Allowance for Loan Losses - Schedule of analysis of the activity in the allowance for loan loss by loan class (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Allowance for loan losses:        
Beginning balance $ 5,328 $ 5,102 $ 5,242 $ 5,088
Charge-offs (7) (9) (17) (20)
Recoveries 146 1 242 9
Provision (Benefit)       17
Ending balance 5,467 5,094 5,467 5,094
Residential real estate        
Allowance for loan losses:        
Beginning balance 510 699 571 707
Recoveries 146 1 189 1
Provision (Benefit) (110) (13) (214) (21)
Ending balance 546 687 546 687
Non-residential real estate        
Allowance for loan losses:        
Beginning balance 340 501 381 519
Recoveries     53  
Provision (Benefit) (142) (25) (236) (43)
Ending balance 198 476 198 476
Construction        
Allowance for loan losses:        
Beginning balance 3,392 3,144 3,143 3,068
Provision (Benefit) 189 52 438 128
Ending balance 3,581 3,196 3,581 3,196
Commercial and industrial        
Allowance for loan losses:        
Beginning balance 958 756 973 774
Provision (Benefit) (93) (74) (108) (92)
Ending balance 865 682 865 682
Consumer        
Allowance for loan losses:        
Beginning balance 17 2 10 20
Charge-offs (7) (9) (17) (20)
Recoveries       8
Provision (Benefit) 6 22 23 7
Ending balance 16 15 16 15
Unallocated        
Allowance for loan losses:        
Beginning balance 111   164  
Provision (Benefit) 150 38 97 38
Ending balance $ 261 $ 38 $ 261 $ 38