XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Loans - Past Due Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Past Due [Line Items]    
Loans $ 827,607 $ 787,050
Current    
Financing Receivable, Past Due [Line Items]    
Loans 821,353 780,486
30-59 Days    
Financing Receivable, Past Due [Line Items]    
Loans 1,530 1,678
60-89 Days    
Financing Receivable, Past Due [Line Items]    
Loans 90 138
90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Loans 229 98
Nonaccrual    
Financing Receivable, Past Due [Line Items]    
Loans 4,405 4,650
Residential real estate    
Financing Receivable, Past Due [Line Items]    
Loans 282,662 246,827
Residential real estate | Current    
Financing Receivable, Past Due [Line Items]    
Loans 281,011 245,169
Residential real estate | 30-59 Days    
Financing Receivable, Past Due [Line Items]    
Loans 1,361 1,328
Residential real estate | 60-89 Days    
Financing Receivable, Past Due [Line Items]    
Loans 88 130
Residential real estate | 90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Loans 80 53
Residential real estate | Nonaccrual    
Financing Receivable, Past Due [Line Items]    
Loans 122 147
Construction real estate    
Financing Receivable, Past Due [Line Items]    
Loans 68,730 65,149
Construction real estate | Current    
Financing Receivable, Past Due [Line Items]    
Loans 68,550 64,939
Construction real estate | 30-59 Days    
Financing Receivable, Past Due [Line Items]    
Loans 45 72
Construction real estate | 60-89 Days    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Construction real estate | 90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Construction real estate | Nonaccrual    
Financing Receivable, Past Due [Line Items]    
Loans 135 138
Commercial real estate    
Financing Receivable, Past Due [Line Items]    
Loans 348,378 344,816
Commercial real estate | Current    
Financing Receivable, Past Due [Line Items]    
Loans 344,137 340,209
Commercial real estate | 30-59 Days    
Financing Receivable, Past Due [Line Items]    
Loans 93 242
Commercial real estate | 60-89 Days    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | 90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Nonaccrual    
Financing Receivable, Past Due [Line Items]    
Loans 4,148 4,365
Commercial    
Financing Receivable, Past Due [Line Items]    
Loans 44,808 49,788
Commercial | Current    
Financing Receivable, Past Due [Line Items]    
Loans 44,644 49,699
Commercial | 30-59 Days    
Financing Receivable, Past Due [Line Items]    
Loans 13 36
Commercial | 60-89 Days    
Financing Receivable, Past Due [Line Items]    
Loans 2 8
Commercial | 90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Loans 149 45
Commercial | Nonaccrual    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Consumer    
Financing Receivable, Past Due [Line Items]    
Loans 2,241 2,376
Consumer | Current    
Financing Receivable, Past Due [Line Items]    
Loans 2,223 2,376
Consumer | 30-59 Days    
Financing Receivable, Past Due [Line Items]    
Loans 18 0
Consumer | 60-89 Days    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Consumer | 90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Consumer | Nonaccrual    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Municipal    
Financing Receivable, Past Due [Line Items]    
Loans 80,788 78,094
Municipal | Current    
Financing Receivable, Past Due [Line Items]    
Loans 80,788 78,094
Municipal | 30-59 Days    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Municipal | 60-89 Days    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Municipal | 90 Days and Over and Accruing    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Municipal | Nonaccrual    
Financing Receivable, Past Due [Line Items]    
Loans $ 0 $ 0