XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Loans Past Due Analysis (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current $ 472,892 $ 459,043  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 160 2,152  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 71 0  
Financing Receivable, Recorded Investment, Total Still Accruing 473,123 461,195  
Financing Receivable, Recorded Investment, Nonaccrual Status 549 187  
Loans and Leases Receivable, Gross, Carrying Amount 473,672 461,382 $ 465,596
Commercial and Industrial Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 98,196 56,758  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 48 24  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 98,244 56,782  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 98,244 56,782 52,288
Construction And Land Development Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 31,651 32,385  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 0 456  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 31,651 32,841  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 31,651 32,841 41,599
Commercial Real Estate Owner Occupied Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 48,955 48,860  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 0 0  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 48,955 48,860  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 48,955 48,860  
Commercial Real Estate Hotel Motel [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 43,111 43,719  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 0 0  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 43,111 43,719  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 43,111 43,719  
Commercial Real Estate Multifamily [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 32,608 44,839  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 0 0  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 32,608 44,839  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount 32,608 44,839  
Commercial Real Estate Other Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 126,102 132,900  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 0 0  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 126,102 132,900  
Financing Receivable, Recorded Investment, Nonaccrual Status 216 0  
Loans and Leases Receivable, Gross, Carrying Amount 126,318 132,900  
Commercial Real Estate Loans, Total [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 250,776 270,318  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 0 0  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 250,776 270,318  
Financing Receivable, Recorded Investment, Nonaccrual Status 216 0  
Loans and Leases Receivable, Gross, Carrying Amount 250,992 270,318 267,346
Residential Real Estate Consumer Mortgage Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 37,179 47,151  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 106 1,585  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 71 0  
Financing Receivable, Recorded Investment, Total Still Accruing 37,356 48,736  
Financing Receivable, Recorded Investment, Nonaccrual Status 221 187  
Loans and Leases Receivable, Gross, Carrying Amount 37,577 48,923  
Residential Real Estate Investment Property Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 47,366 43,629  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 0 23  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 47,366 43,652  
Financing Receivable, Recorded Investment, Nonaccrual Status 111 0  
Loans and Leases Receivable, Gross, Carrying Amount 47,477 43,652  
Residential Real Estate Loans, Total [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 84,545 90,780  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 106 1,608  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 71 0  
Financing Receivable, Recorded Investment, Total Still Accruing 84,722 92,388  
Financing Receivable, Recorded Investment, Nonaccrual Status 332 187  
Loans and Leases Receivable, Gross, Carrying Amount 85,054 92,575 95,215
Consumer Installment and Revolving Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 7,724 8,802  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 6 64  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 7,730 8,866  
Financing Receivable, Recorded Investment, Nonaccrual Status 1 0  
Loans and Leases Receivable, Gross, Carrying Amount $ 7,731 $ 8,866 $ 9,148