XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Loans Past Due Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Current $ 760,027 $ 661,111
Nonaccrual 2,451 2,323
Total 766,050 670,244
30-59 Days    
Financing Receivable, Past Due [Line Items]    
Past due 1,421 4,147
60-89 Days    
Financing Receivable, Past Due [Line Items]    
Past due 1,187 1,484
90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Past due 964 1,179
Residential real estate    
Financing Receivable, Past Due [Line Items]    
Current 180,973 187,022
Nonaccrual 649 272
Total 182,935 192,125
Residential real estate | 30-59 Days    
Financing Receivable, Past Due [Line Items]    
Past due 542 2,716
Residential real estate | 60-89 Days    
Financing Receivable, Past Due [Line Items]    
Past due 251 1,304
Residential real estate | 90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Past due 520 811
Construction real estate    
Financing Receivable, Past Due [Line Items]    
Current 48,337 68,731
Nonaccrual 22 29
Total 49,668 69,617
Construction real estate | 30-59 Days    
Financing Receivable, Past Due [Line Items]    
Past due 865 470
Construction real estate | 60-89 Days    
Financing Receivable, Past Due [Line Items]    
Past due 0 19
Construction real estate | 90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Past due 444 368
Commercial real estate    
Financing Receivable, Past Due [Line Items]    
Current 315,296 286,795
Nonaccrual 1,765 1,998
Total 317,985 289,883
Commercial real estate | 30-59 Days    
Financing Receivable, Past Due [Line Items]    
Past due 0 940
Commercial real estate | 60-89 Days    
Financing Receivable, Past Due [Line Items]    
Past due 924 150
Commercial real estate | 90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Past due 0 0
Commercial    
Financing Receivable, Past Due [Line Items]    
Current 114,843 47,673
Nonaccrual 15 21
Total 114,868 47,699
Commercial | 30-59 Days    
Financing Receivable, Past Due [Line Items]    
Past due 3 0
Commercial | 60-89 Days    
Financing Receivable, Past Due [Line Items]    
Past due 7 5
Commercial | 90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Past due 0 0
Consumer    
Financing Receivable, Past Due [Line Items]    
Current 2,817 3,532
Nonaccrual 0 3
Total 2,833 3,562
Consumer | 30-59 Days    
Financing Receivable, Past Due [Line Items]    
Past due 11 21
Consumer | 60-89 Days    
Financing Receivable, Past Due [Line Items]    
Past due 5 6
Consumer | 90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Past due 0 0
Municipal    
Financing Receivable, Past Due [Line Items]    
Current 97,761 67,358
Nonaccrual 0 0
Total 97,761 67,358
Municipal | 30-59 Days    
Financing Receivable, Past Due [Line Items]    
Past due 0 0
Municipal | 60-89 Days    
Financing Receivable, Past Due [Line Items]    
Past due 0 0
Municipal | 90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Past due $ 0 $ 0