XML 89 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Loans And Related Allowances For Loan Losses (Impaired Loans and Related Interest Income by Loan Portfolio Class) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment $ 480 $ 1,399
Impaired Loans with Specific Allowance: Related Allowance 64 57
Impaired Loans with No Specific Allowance: Recorded Investment 5,248 6,060
Total Impaired Loans: Recorded Investment 5,728 7,459
Unpaid Principal Balance 9,231 11,063
Commercial real estate- non owner-occupied [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment   111
Impaired Loans with Specific Allowance: Related Allowance   4
Impaired Loans with No Specific Allowance: Recorded Investment 106 8
Total Impaired Loans: Recorded Investment 106 119
Unpaid Principal Balance 106 119
Commercial real estate- all other CRE [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Specific Allowance: Recorded Investment 2,259 3,211
Total Impaired Loans: Recorded Investment 2,259 3,211
Unpaid Principal Balance 2,259 3,211
Acquisition and development- 1-4 family residential construction [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Specific Allowance: Recorded Investment 239 266
Total Impaired Loans: Recorded Investment 239 266
Unpaid Principal Balance 239 266
Acquisition and development- All other A&D [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment   276
Impaired Loans with Specific Allowance: Related Allowance   13
Impaired Loans with No Specific Allowance: Recorded Investment 390 300
Total Impaired Loans: Recorded Investment 390 576
Unpaid Principal Balance 1,599 1,724
Commercial and industrial [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 90  
Impaired Loans with Specific Allowance: Related Allowance 28  
Total Impaired Loans: Recorded Investment 90  
Unpaid Principal Balance 2,304 2,214
Residential mortgage- term [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 344 936
Impaired Loans with Specific Allowance: Related Allowance 31 34
Impaired Loans with No Specific Allowance: Recorded Investment 1,897 1,910
Total Impaired Loans: Recorded Investment 2,241 2,846
Unpaid Principal Balance 2,302 3,031
Residential mortgage- home equity [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 46 76
Impaired Loans with Specific Allowance: Related Allowance 5 6
Impaired Loans with No Specific Allowance: Recorded Investment 357 339
Total Impaired Loans: Recorded Investment 403 415
Unpaid Principal Balance $ 422 447
Consumer [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Loans with No Specific Allowance: Recorded Investment   26
Total Impaired Loans: Recorded Investment   26
Unpaid Principal Balance   $ 51