XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and the Allowance for Loan Losses, Credit Quality (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Receivables [Abstract]    
Gross loan receivables $ 840,151 $ 836,300
Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 834,146 828,410
OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 1,493 4,563
Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 4,512 3,327
Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Mortgage Loans on Real Estate [Member]    
Receivables [Abstract]    
Gross loan receivables 622,210 568,119
Mortgage Loans on Real Estate [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 616,710 560,977
Mortgage Loans on Real Estate [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 1,480 4,208
Mortgage Loans on Real Estate [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 4,020 2,934
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 116,466 122,800
Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 116,296 122,621
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 170 179
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 Real Estate [Member]    
Receivables [Abstract]    
Gross loan receivables 363,838 316,851
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member]    
Receivables [Abstract]    
Gross loan receivables 185,466 153,955
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 182,515 148,738
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 832 2,462
Mortgage Loans on Real Estate [Member] | Commercial - Owner Occupied [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 2,119 2,755
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 178,372 162,896
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 177,119 162,148
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 521 748
Mortgage Loans on Real Estate [Member] | Commercial - Non-Owner Occupied [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 732 0
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 20,563 22,812
Mortgage Loans on Real Estate [Member] | Multifamily [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 20,563 22,812
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 62,739 43,732
Mortgage Loans on Real Estate [Member] | Construction [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 61,613 42,734
Mortgage Loans on Real Estate [Member] | Construction [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 127 998
Mortgage Loans on Real Estate [Member] | Construction [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 999 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 8,710 11,178
Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 8,710 11,178
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 0 0
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 49,894 50,746
Mortgage Loans on Real Estate [Member] | Equity Lines of Credit [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 49,894 50,746
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 91,424 141,746
Commercial [Member] | Commercial and Industrial Loans [Member]    
Receivables [Abstract]    
Gross loan receivables 91,424 141,746
Commercial [Member] | Commercial and Industrial Loans [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 91,156 141,391
Commercial [Member] | Commercial and Industrial Loans [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 13 355
Commercial [Member] | Commercial and Industrial Loans [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 255 0
Commercial [Member] | Commercial and Industrial Loans [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member]    
Receivables [Abstract]    
Gross loan receivables [1] 119,383 118,368
Consumer [Member] | Consumer Automobile Loans [Member]    
Receivables [Abstract]    
Gross loan receivables 84,597 80,390
Consumer [Member] | Consumer Automobile Loans [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 84,360 79,997
Consumer [Member] | Consumer Automobile Loans [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member] | Consumer Automobile Loans [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 237 393
Consumer [Member] | Consumer Automobile Loans [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member] | Other Consumer Loan [Member]    
Receivables [Abstract]    
Gross loan receivables 34,786 37,978
Consumer [Member] | Other Consumer Loan [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 34,786 37,978
Consumer [Member] | Other Consumer Loan [Member] | OAEM [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member] | Other Consumer Loan [Member] | Substandard [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Consumer [Member] | Other Consumer Loan [Member] | Doubtful [Member]    
Receivables [Abstract]    
Gross loan receivables 0 0
Other [Member]    
Receivables [Abstract]    
Gross loan receivables [2] 7,134 8,067
Other [Member] | Pass [Member]    
Receivables [Abstract]    
Gross loan receivables 7,134 8,067
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.
[2] 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.