XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Loans, Primary Segments Portfolio and Accretable Yield for PCI Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables $ 1,478,695   $ 1,441,533
Individually evaluated for impairment 15,612   15,533
Loans acquired with deteriorated credit quality 3,727   3,802
Collectively evaluated for impairment 1,459,356   1,422,198
Loans And Leases Receivable, Allowance For Loan Losses [Abstract]      
Allowance for loan losses 17,556   17,304
Individually evaluated for impairment 510   121
Allowance for loan losses related to loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 17,046   17,183
Loans and Leases Receivable, Net Amount [Abstract]      
Net loans 1,461,139   1,424,229
Net loans, individually evaluated for impairment 15,102   15,412
Net loans, loans acquired with deteriorated credit quality 3,727   3,802
Net loans, collectively evaluated for impairment 1,442,310   1,405,015
Loans originated     24,300
Outstanding principal balances 2,800   6,800
Maximum amount of loan forgiven by guidance from SBA 150    
Proceeds from loans receivable 150    
Deferred fees 109    
Changes in the accretable yield for purchased credit-impaired loans [Roll Forward]      
Balance at beginning of period 370 $ 788 788
Reclassification of non-accretable discount 228 0  
Accretion (203) (100)  
Balance at end of period 395 $ 688 370
Loans acquired with specific evidence of deterioration in credit quality [Abstract]      
Outstanding balance 6,584   6,159
Carrying amount $ 3,727   3,802
Minimum [Member]      
Loans and Leases Receivable, Net Amount [Abstract]      
Number of days past for loan to be considered impaired, Minimum 90 days    
First Mortgage [Member] | Minimum [Member]      
Loans and Leases Receivable, Net Amount [Abstract]      
Period of mortgage on real estate 15 years    
First Mortgage [Member] | Maximum [Member]      
Loans and Leases Receivable, Net Amount [Abstract]      
Period of mortgage on real estate 30 years    
Second Mortgage [Member] | Maximum [Member]      
Loans and Leases Receivable, Net Amount [Abstract]      
Period of mortgage on real estate 15 years    
Real Estate Loans [Member] | Residential [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables $ 201,567   201,097
Individually evaluated for impairment 602   620
Loans acquired with deteriorated credit quality 12   14
Collectively evaluated for impairment 200,953   200,463
Loans And Leases Receivable, Allowance For Loan Losses [Abstract]      
Individually evaluated for impairment 11   12
Collectively evaluated for impairment 1,059   1,135
Real Estate Loans [Member] | Commercial [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 724,876   687,338
Individually evaluated for impairment 8,189   8,381
Loans acquired with deteriorated credit quality 2,109   2,145
Collectively evaluated for impairment 714,578   676,812
Loans And Leases Receivable, Allowance For Loan Losses [Abstract]      
Individually evaluated for impairment 56   61
Collectively evaluated for impairment 8,338   8,038
Real Estate Loans [Member] | Agricultural [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 305,517   312,011
Individually evaluated for impairment 5,288   5,355
Loans acquired with deteriorated credit quality 1,606   1,643
Collectively evaluated for impairment 298,623   305,013
Loans And Leases Receivable, Allowance For Loan Losses [Abstract]      
Individually evaluated for impairment 14   14
Collectively evaluated for impairment 4,502   4,715
Real Estate Loans [Member] | Construction [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 66,738   55,036
Individually evaluated for impairment 0   0
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 66,738   55,036
Loans And Leases Receivable, Allowance For Loan Losses [Abstract]      
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 497   434
Consumer [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 21,460   25,858
Individually evaluated for impairment 0   0
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 21,460   25,858
Loans And Leases Receivable, Allowance For Loan Losses [Abstract]      
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 210   262
Other Commercial Loans [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 69,051   74,585
Individually evaluated for impairment 612   186
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 68,439   74,399
Loans And Leases Receivable, Allowance For Loan Losses [Abstract]      
Individually evaluated for impairment 429   34
Collectively evaluated for impairment 951   989
Other Agricultural Loans [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 39,904   39,852
Individually evaluated for impairment 921   991
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 38,983   38,861
Loans And Leases Receivable, Allowance For Loan Losses [Abstract]      
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 551   558
State and Political Subdivision Loans [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 49,582   45,756
Individually evaluated for impairment 0   0
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 49,582   45,756
Loans And Leases Receivable, Allowance For Loan Losses [Abstract]      
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 285   $ 281
MidCoast Community Bancorp, Inc [Member]      
Loans acquired with specific evidence of deterioration in credit quality [Abstract]      
Carrying amount $ 3,444