XML 43 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and the Allowance for Loan Losses, Outstanding Loans By Segment Type (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees $ 840,151 $ 836,300
Less: Allowance for loan losses 9,684 9,541
Loans, net of allowance and deferred fees [1] 830,467 826,759
Overdrawn deposit accounts, excluding internal use accounts 297 271
Net deferred loan fees 1,800 2,100
Mortgage Loans on Real Estate [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 622,210 568,119
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 116,466 122,800
Mortgage Loans on Real Estate [Member] | Commercial Real Estate [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 363,838 316,851
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 185,466 153,955
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 178,372 162,896
Mortgage Loans on Real Estate [Member] | Multifamily [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 20,563 22,812
Mortgage Loans on Real Estate [Member] | Construction [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 62,739 43,732
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 8,710 11,178
Mortgage Loans on Real Estate [Member] | Equity Lines of Credit [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 49,894 50,746
Commercial [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 91,424 141,746
Commercial [Member] | Commercial and Industrial Loans [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 91,424 141,746
Consumer [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees [2] 119,383 118,368
Consumer [Member] | Consumer Automobile Loans [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 84,597 80,390
Consumer [Member] | Other Consumer Loans [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees 34,786 37,978
Other [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Total loans, net of deferred fees [3] $ 7,134 $ 8,067
[1] Net deferred loan fees totaled $1.8 million and $2.1 million at September 30, 2021 and December 31, 2020, respectively.
[2] The consumer segment includes consumer automobile loans.
[3] Overdrawn accounts are reclassified as loans and included in the Other category in the table above.  Overdrawn deposit accounts, excluding internal use accounts, totaled $297 thousand and $271 thousand at September 30, 2021 and December 31, 2020, respectively.