XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and the Allowance for Loan Losses, Credit Quality (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Receivables [Abstract]    
Gross loan receivables $ 871,890 $ 747,865
Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 860,924 734,653
OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 5,012 3,306
Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 5,954 9,906
Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member]    
Receivables [Abstract]    
Gross loan receivables 566,057 528,910
Mortgage Loans on Real Estate [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 556,290 516,505
Mortgage Loans on Real Estate [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 4,609 3,240
Mortgage Loans on Real Estate [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 5,158 9,165
Mortgage Loans on Real Estate [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member]    
Receivables [Abstract]    
Gross loan receivables 126,546 118,561
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 125,324 116,380
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 1,222 2,181
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member]    
Receivables [Abstract]    
Gross loan receivables 150,490 141,743
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 143,807 134,570
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 2,851 1,618
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 3,832 5,555
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member]    
Receivables [Abstract]    
Gross loan receivables 166,165 135,798
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 165,405 132,851
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 760 1,622
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 0 1,325
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Multifamily [Member]    
Receivables [Abstract]    
Gross loan receivables 22,735 25,865
Mortgage Loans on Real Estate [Member] | Multifamily [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 22,735 25,865
Mortgage Loans on Real Estate [Member] | Multifamily [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Multifamily [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Multifamily [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Construction [Member]    
Receivables [Abstract]    
Gross loan receivables 39,256 40,716
Mortgage Loans on Real Estate [Member] | Construction [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 38,258 40,716
Mortgage Loans on Real Estate [Member] | Construction [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 998 0
Mortgage Loans on Real Estate [Member] | Construction [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Construction [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member]    
Receivables [Abstract]    
Gross loan receivables 11,647 13,941
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 11,543 13,837
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 104 104
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Equity Lines of Credit [Member]    
Receivables [Abstract]    
Gross loan receivables 49,218 52,286
Mortgage Loans on Real Estate [Member] | Equity Lines of Credit [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 49,218 52,286
Mortgage Loans on Real Estate [Member] | Equity Lines of Credit [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Equity Lines of Credit [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member] | Equity Lines of Credit [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Commercial [Member]    
Receivables [Abstract]    
Gross loan receivables 171,235 75,383
Commercial [Member] | Commercial and Industrial [Member]    
Receivables [Abstract]    
Gross loan receivables 171,235 75,383
Commercial [Member] | Commercial and Industrial [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 170,430 74,963
Commercial [Member] | Commercial and Industrial [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 403 66
Commercial [Member] | Commercial and Industrial [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 402 354
Commercial [Member] | Commercial and Industrial [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member]    
Receivables [Abstract]    
Gross loan receivables [1] 121,857 137,007
Consumer [Member] | Consumer Automobile [Member]    
Receivables [Abstract]    
Gross loan receivables 82,494 97,294
Consumer [Member] | Consumer Automobile [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 82,100 96,907
Consumer [Member] | Consumer Automobile [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member] | Consumer Automobile [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 394 387
Consumer [Member] | Consumer Automobile [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member] | Other Consumer [Member]    
Receivables [Abstract]    
Gross loan receivables 39,363 39,713
Consumer [Member] | Other Consumer [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 39,363 39,713
Consumer [Member] | Other Consumer [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member] | Other Consumer [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member] | Other Consumer [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Other [Member]    
Receivables [Abstract]    
Gross loan receivables 12,741 6,565
Other [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 12,741 6,565
Other [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Other [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Other [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables $ 0 $ 0
[1] The consumer segment includes consumer automobile loans.