XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Related Allowance for Credit Losses (Loan Portfolio Summarized by the Past Due Status) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 990 $ 2,349
Current 419,606 398,241
Total loans 420,596 400,590
Financing Receivable, Recorded Investment, 89 Days Past Due and Still Accruing 226 386
Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 897 1,975
Current 418,682 397,545
Total loans 419,579 399,520
Financing Receivable, Recorded Investment, 89 Days Past Due and Still Accruing 133 383
Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 93 374
Current 924 696
Total loans 1,017 1,070
Financing Receivable, Recorded Investment, 89 Days Past Due and Still Accruing 93 3
30-59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 203 1,140
30-59 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 203 769
30-59 Days Past Due [Member] | Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 371
60-89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 195 149
60-89 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 195 149
60-89 Days Past Due [Member] | Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 592 1,060
Greater than 90 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 499 1,057
Greater than 90 Days Past Due [Member] | Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 93 3
Commercial, Financial and Agricultural [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 76,364 51,785
Commercial, Financial and Agricultural [Member] | Commercial Portfolio Segment [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 9 60
Current 76,355 51,725
Total loans 76,364 51,785
Financing Receivable, Recorded Investment, 89 Days Past Due and Still Accruing 0 0
Commercial, Financial and Agricultural [Member] | Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 60
Commercial, Financial and Agricultural [Member] | Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial, Financial and Agricultural [Member] | Commercial Portfolio Segment [Member] | Greater than 90 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 9 0
Commercial Loan [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 16,390 16,377
Commercial Loan [Member] | Real Estate Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 123,581 126,613
Commercial Loan [Member] | Real Estate Portfolio Segment [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 100 67
Current 123,127 126,180
Total loans 123,227 126,247
Financing Receivable, Recorded Investment, 89 Days Past Due and Still Accruing 0 0
Commercial Loan [Member] | Real Estate Portfolio Segment [Member] | Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Current 354 366
Total loans 354 366
Financing Receivable, Recorded Investment, 89 Days Past Due and Still Accruing 0 0
Commercial Loan [Member] | Real Estate Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 54 19
Commercial Loan [Member] | Real Estate Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial Loan [Member] | Real Estate Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1 0
Commercial Loan [Member] | Real Estate Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial Loan [Member] | Real Estate Portfolio Segment [Member] | Greater than 90 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 45 48
Commercial Loan [Member] | Real Estate Portfolio Segment [Member] | Greater than 90 Days Past Due [Member] | Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Construction Loan [Member] | Real Estate Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 54,000 46,459
Construction Loan [Member] | Real Estate Portfolio Segment [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 287
Current 54,000 46,172
Total loans 54,000 46,459
Financing Receivable, Recorded Investment, 89 Days Past Due and Still Accruing 0 0
Construction Loan [Member] | Real Estate Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 287
Construction Loan [Member] | Real Estate Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Construction Loan [Member] | Real Estate Portfolio Segment [Member] | Greater than 90 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Mortgage Loan [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 143,136 150,538
Mortgage Loan [Member] | Consumer Portfolio Segment [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 784 1,468
Current 141,689 148,366
Total loans 142,473 149,834
Financing Receivable, Recorded Investment, 89 Days Past Due and Still Accruing 133 359
Mortgage Loan [Member] | Consumer Portfolio Segment [Member] | Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 93 374
Current 570 330
Total loans 663 704
Financing Receivable, Recorded Investment, 89 Days Past Due and Still Accruing 93 3
Mortgage Loan [Member] | Consumer Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 149 348
Mortgage Loan [Member] | Consumer Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 371
Mortgage Loan [Member] | Consumer Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 190 149
Mortgage Loan [Member] | Consumer Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Mortgage Loan [Member] | Consumer Portfolio Segment [Member] | Greater than 90 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 445 971
Mortgage Loan [Member] | Consumer Portfolio Segment [Member] | Greater than 90 Days Past Due [Member] | Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 93 3
Obligations of State and Political Subdivisions [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 16,390 16,377
Obligations of State and Political Subdivisions [Member] | Commercial Portfolio Segment [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Current 16,390 16,377
Total loans 16,390 16,377
Financing Receivable, Recorded Investment, 89 Days Past Due and Still Accruing 0 0
Obligations of State and Political Subdivisions [Member] | Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Obligations of State and Political Subdivisions [Member] | Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Obligations of State and Political Subdivisions [Member] | Commercial Portfolio Segment [Member] | Greater than 90 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Personal Loan [Member] | Consumer Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 7,125 8,818
Personal Loan [Member] | Consumer Portfolio Segment [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4 93
Current 7,121 8,725
Total loans 7,125 8,818
Financing Receivable, Recorded Investment, 89 Days Past Due and Still Accruing 0 24
Personal Loan [Member] | Consumer Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 55
Personal Loan [Member] | Consumer Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4 0
Personal Loan [Member] | Consumer Portfolio Segment [Member] | Greater than 90 Days Past Due [Member] | Excluding Loans Acquired with Credit Deterioration [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 0 $ 38