XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans, Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Summary of allowance for loan losses into amount required for loans individually evaluated for impairment and the amount required for loans collectively evaluated for impairment [Abstract]            
Individually evaluated for impairment $ 107   $ 121 $ 269    
Collectively evaluated for impairment 18,184   17,183 17,065    
Total 18,291 $ 17,570 17,304 17,334 $ 16,931 $ 15,815
Real Estate Loans [Member] | Residential [Member]            
Summary of allowance for loan losses into amount required for loans individually evaluated for impairment and the amount required for loans collectively evaluated for impairment [Abstract]            
Individually evaluated for impairment 6   12 16    
Collectively evaluated for impairment 999   1,135 1,174    
Total 1,005 1,015 1,147 1,190 1,174 1,174
Real Estate Loans [Member] | Commercial [Member]            
Summary of allowance for loan losses into amount required for loans individually evaluated for impairment and the amount required for loans collectively evaluated for impairment [Abstract]            
Individually evaluated for impairment 60   61 97    
Collectively evaluated for impairment 9,877   8,038 7,581    
Total 9,937 9,216 8,099 7,678 7,106 6,216
Real Estate Loans [Member] | Agricultural [Member]            
Summary of allowance for loan losses into amount required for loans individually evaluated for impairment and the amount required for loans collectively evaluated for impairment [Abstract]            
Individually evaluated for impairment 24   14 12    
Collectively evaluated for impairment 4,514   4,715 4,734    
Total 4,538 4,484 4,729 4,746 4,706 4,953
Real Estate Loans [Member] | Construction [Member]            
Summary of allowance for loan losses into amount required for loans individually evaluated for impairment and the amount required for loans collectively evaluated for impairment [Abstract]            
Individually evaluated for impairment 0   0 0    
Collectively evaluated for impairment 678   434 538    
Total 678 563 434 538 496 122
Consumer [Member]            
Summary of allowance for loan losses into amount required for loans individually evaluated for impairment and the amount required for loans collectively evaluated for impairment [Abstract]            
Individually evaluated for impairment 4   0 0    
Collectively evaluated for impairment 228   262 318    
Total 232 464 262 318 85 321
Other Commercial Loans [Member]            
Summary of allowance for loan losses into amount required for loans individually evaluated for impairment and the amount required for loans collectively evaluated for impairment [Abstract]            
Individually evaluated for impairment 13   34 35    
Collectively evaluated for impairment 380   989 1,096    
Total 393 1,173 1,023 1,131 1,328 1,226
Other Agricultural Loans [Member]            
Summary of allowance for loan losses into amount required for loans individually evaluated for impairment and the amount required for loans collectively evaluated for impairment [Abstract]            
Individually evaluated for impairment 0   0 109    
Collectively evaluated for impairment 1,359   558 339    
Total 1,359 446 558 448 583 864
State and Political Subdivision Loans [Member]            
Summary of allowance for loan losses into amount required for loans individually evaluated for impairment and the amount required for loans collectively evaluated for impairment [Abstract]            
Individually evaluated for impairment 0   0 0    
Collectively evaluated for impairment 325   281 296    
Total 325 323 281 296 404 479
Unallocated [Member]            
Summary of allowance for loan losses into amount required for loans individually evaluated for impairment and the amount required for loans collectively evaluated for impairment [Abstract]            
Individually evaluated for impairment 0   0 0    
Collectively evaluated for impairment (176)   771 989    
Total $ (176) $ (114) $ 771 $ 989 $ 1,049 $ 460