XML 143 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Allowance for Loan Losses - Schedule of Loan Portfolio Aging Analysis (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non Accrual $ 1,452 $ 1,245
Total Past Due and Non Accrual 2,660 3,634
Current 438,888 406,049
Total gross loans 441,548 409,683
Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 635 1,874
Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 347 360
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 226 155
Commercial loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non Accrual 30 0
Total Past Due and Non Accrual 291 192
Current 99,704 93,498
Total gross loans 99,995 93,690
Commercial loans | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 129 98
Commercial loans | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 132 94
Commercial loans | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 0 0
Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non Accrual 348 741
Total Past Due and Non Accrual 759 741
Current 253,892 222,720
Total gross loans 254,651 223,461
Commercial real estate | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 0 0
Commercial real estate | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 214 0
Commercial real estate | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 197 0
Residential real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non Accrual 1,074 485
Total Past Due and Non Accrual 1,551 2,606
Current 75,654 76,161
Total gross loans 77,205 78,767
Residential real estate | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 448 1,704
Residential real estate | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 0 262
Residential real estate | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 29 155
Installment    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Non Accrual 0 19
Total Past Due and Non Accrual 59 95
Current 9,638 13,670
Total gross loans 9,697 13,765
Installment | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 58 72
Installment | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual 1 4
Installment | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due and Non Accrual $ 0 $ 0