XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Allowance for Loan Losses (Details 3) - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Aging of recorded investment in loans by past due category and class of loans            
Financing Receivable, Troubled Debt Restructuring $ 4,146 $ 4,542 $ 4,799 $ 4,460 $ 4,464 $ 4,206
Nonperforming Financing Receivable [Member]            
Aging of recorded investment in loans by past due category and class of loans            
Loans Past Due Over 90 Day Still Accruing 1,007   543      
Nonaccrual 2,835   4,593      
Financing Receivable, Modifications, Nonaccrual 8,383   9,590      
Nonperforming Financing Receivable [Member] | Commercial & Industrial            
Aging of recorded investment in loans by past due category and class of loans            
Loans Past Due Over 90 Day Still Accruing 0   14      
Nonaccrual 322   1,662      
Financing Receivable, Modifications, Nonaccrual 734   1,950      
Nonperforming Financing Receivable [Member] | Farmland            
Aging of recorded investment in loans by past due category and class of loans            
Loans Past Due Over 90 Day Still Accruing 0   0      
Nonaccrual 0   0      
Financing Receivable, Modifications, Nonaccrual 304   15      
Nonperforming Financing Receivable [Member] | Non Farm, Non Residential            
Aging of recorded investment in loans by past due category and class of loans            
Loans Past Due Over 90 Day Still Accruing 0   0      
Nonaccrual 2,508   2,898      
Financing Receivable, Modifications, Nonaccrual 2,521   2,911      
Nonperforming Financing Receivable [Member] | Agriculture            
Aging of recorded investment in loans by past due category and class of loans            
Loans Past Due Over 90 Day Still Accruing 0   0      
Nonaccrual 0   0      
Financing Receivable, Modifications, Nonaccrual 451   111      
Nonperforming Financing Receivable [Member] | All Other Commercial            
Aging of recorded investment in loans by past due category and class of loans            
Loans Past Due Over 90 Day Still Accruing 0   0      
Nonaccrual 0   0      
Financing Receivable, Modifications, Nonaccrual 4   4      
Nonperforming Financing Receivable [Member] | First Liens            
Aging of recorded investment in loans by past due category and class of loans            
Loans Past Due Over 90 Day Still Accruing 755   346      
Nonaccrual 5   33      
Financing Receivable, Modifications, Nonaccrual 1,687   2,339      
Nonperforming Financing Receivable [Member] | Home Equity            
Aging of recorded investment in loans by past due category and class of loans            
Loans Past Due Over 90 Day Still Accruing 75   0      
Nonaccrual 0   0      
Financing Receivable, Modifications, Nonaccrual 85   84      
Nonperforming Financing Receivable [Member] | Junior Liens            
Aging of recorded investment in loans by past due category and class of loans            
Loans Past Due Over 90 Day Still Accruing 106   89      
Nonaccrual 0   0      
Financing Receivable, Modifications, Nonaccrual 208   294      
Nonperforming Financing Receivable [Member] | Multifamily            
Aging of recorded investment in loans by past due category and class of loans            
Loans Past Due Over 90 Day Still Accruing 0   0      
Nonaccrual 0   0      
Financing Receivable, Modifications, Nonaccrual 241   225      
Nonperforming Financing Receivable [Member] | All Other Residential            
Aging of recorded investment in loans by past due category and class of loans            
Loans Past Due Over 90 Day Still Accruing 0   0      
Nonaccrual 0   0      
Financing Receivable, Modifications, Nonaccrual 113   107      
Nonperforming Financing Receivable [Member] | Motor Vehicle            
Aging of recorded investment in loans by past due category and class of loans            
Loans Past Due Over 90 Day Still Accruing 68   94      
Nonaccrual 0   0      
Financing Receivable, Modifications, Nonaccrual 1,426   864      
Nonperforming Financing Receivable [Member] | All Other Consumer            
Aging of recorded investment in loans by past due category and class of loans            
Loans Past Due Over 90 Day Still Accruing 3   0      
Nonaccrual 0   0      
Financing Receivable, Modifications, Nonaccrual $ 609   $ 686