XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and the Allowance for Loan Losses, Impaired Loans (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Receivables [Abstract]    
Unpaid Principal Balance $ 7,116 $ 11,595
Recorded Investment, Without Valuation Allowance 4,038 6,411
Recorded Investment, With Valuation Allowance 1,926 2,033
Associated Allowance 438 481
Average Recorded Investment 6,365 8,866
Interest Income Recognized 35 149
Mortgage Loans on Real Estate [Member]    
Receivables [Abstract]    
Unpaid Principal Balance 6,580 11,211
Recorded Investment, Without Valuation Allowance 3,715 6,057
Recorded Investment, With Valuation Allowance 1,788 2,033
Associated Allowance 379 481
Average Recorded Investment 5,889 8,572
Interest Income Recognized 31 144
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member]    
Receivables [Abstract]    
Unpaid Principal Balance 1,072 1,542
Recorded Investment, Without Valuation Allowance 847 1,519
Recorded Investment, With Valuation Allowance 88 89
Associated Allowance 38 39
Average Recorded Investment 941 1,416
Interest Income Recognized 4 11
Mortgage Loans on Real Estate [Member] | Commercial [Member]    
Receivables [Abstract]    
Unpaid Principal Balance 5,179 9,333
Recorded Investment, Without Valuation Allowance 2,868 4,538
Recorded Investment, With Valuation Allowance 1,374 1,611
Associated Allowance 195 317
Average Recorded Investment 4,620 6,822
Interest Income Recognized 22 123
Mortgage Loans on Real Estate [Member] | Construction [Member]    
Receivables [Abstract]    
Unpaid Principal Balance 86 89
Recorded Investment, Without Valuation Allowance 0 0
Recorded Investment, With Valuation Allowance 85 88
Associated Allowance 11 14
Average Recorded Investment 86 88
Interest Income Recognized 2 4
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member]    
Receivables [Abstract]    
Unpaid Principal Balance 243 247
Recorded Investment, Without Valuation Allowance 0 0
Recorded Investment, With Valuation Allowance 241 245
Associated Allowance 135 111
Average Recorded Investment 242 246
Interest Income Recognized 3 6
Commercial [Member] | Commercial and Industrial Loans [Member]    
Receivables [Abstract]    
Unpaid Principal Balance 517 362
Recorded Investment, Without Valuation Allowance 306 354
Recorded Investment, With Valuation Allowance 138 0
Associated Allowance 59 0
Average Recorded Investment 458 273
Interest Income Recognized 4 4
Consumer [Member] | Other Consumer Loans [Member]    
Receivables [Abstract]    
Unpaid Principal Balance 19 22
Recorded Investment, Without Valuation Allowance 17 0
Recorded Investment, With Valuation Allowance 0 0
Associated Allowance 0 0
Average Recorded Investment 18 21
Interest Income Recognized $ 0 $ 1