XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Allowance for Loan Losses and Credit Quality - Allocation of the Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Line Items]        
Individually evaluated for impairment $ 44 $ 46    
Collectively evaluated for impairment 8,292 8,290    
Total allocated 8,336 8,336 $ 8,429 $ 8,271
Residential real estate        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Individually evaluated for impairment 24 26    
Collectively evaluated for impairment 2,200 2,042    
Total allocated 2,224 2,068 1,996 1,776
Construction real estate        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 843 837    
Total allocated 843 837 881 763
Commercial real estate        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Individually evaluated for impairment 20 20    
Collectively evaluated for impairment 3,977 4,102    
Total allocated 3,997 4,122 4,133 4,199
Commercial        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 289 275    
Total allocated 289 275 443 458
Consumer        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 10 11    
Total allocated 10 11 13 15
Municipal        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 88 86    
Total allocated 88 86 199 214
Unallocated        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 885 937    
Total allocated $ 885 $ 937 $ 764 $ 846