XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans And Related Allowances For Loan Losses (Narrative) (Details)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Sep. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Sep. 30, 2022
USD ($)
contract
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
contract
Jun. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Financing Receivable, Modifications [Line Items]                  
Allowance for loan losses $ 15,541,000   $ 16,906,000 $ 15,737,000 $ 15,541,000 $ 16,906,000 $ 15,955,000 $ 17,068,000 $ 16,486,000
Nonaccrual loans 1,943,000       1,943,000   2,462,000    
Financing receivable, modifications, subsequent default, recorded investment 0   0   0 0      
Substandard [Member]                  
Financing Receivable, Modifications [Line Items]                  
Increase (decrease) in loans and leases receivable net of deferred income   $ 9,900,000              
Partial Charge Off [Member]                  
Financing Receivable, Modifications [Line Items]                  
Nonaccrual loans 200,000       200,000   500,000    
Troubled Debt Restructuring [Member]                  
Financing Receivable, Modifications [Line Items]                  
Allowance for loan losses 100,000       $ 100,000   $ 400,000    
Financing receivable, modifications, number of contracts | contract         12   12    
Financing receivable, modifications, recorded investment 3,100,000       $ 3,100,000   $ 3,300,000    
Commercial real estate- all other CRE [Member]                  
Financing Receivable, Modifications [Line Items]                  
Nonaccrual loans $ 63,000       63,000   81,000    
Acquisition and development- 1-4 family residential construction [Member]                  
Financing Receivable, Modifications [Line Items]                  
Loans in process of foreclosure             $ 200,000    
Percentage of loan portfolio accruing loans excluding PPP loans past due 30 days or more 0.27%                
Percentage Of Loan Portfolio Accruing Loan Past Due Thirty Days Or More       0.37%     0.31%    
Acquisition and development- All other A&D [Member]                  
Financing Receivable, Modifications [Line Items]                  
Nonaccrual loans $ 152,000       152,000   $ 390,000    
Commercial and industrial [Member]                  
Financing Receivable, Modifications [Line Items]                  
Allowance for loan losses 3,402,000   2,400,000 $ 2,830,000 3,402,000 2,400,000 2,460,000 2,944,000 2,584,000
Nonaccrual loans             90,000    
Commercial and industrial [Member] | CARES Act [Member]                  
Financing Receivable, Modifications [Line Items]                  
PPP loans 400,000       $ 400,000   $ 7,700,000    
PPP loans SBA guarantee percent         100.00%   100.00%    
Allowance for loan losses 0       $ 0   $ 0    
Residential mortgage- term [Member]                  
Financing Receivable, Modifications [Line Items]                  
Nonaccrual loans 1,357,000       1,357,000   1,498,000    
Residential mortgage- home equity [Member]                  
Financing Receivable, Modifications [Line Items]                  
Nonaccrual loans 327,000       327,000   403,000    
Consumer [Member]                  
Financing Receivable, Modifications [Line Items]                  
Allowance for loan losses 877,000   $ 842,000 $ 973,000 877,000 $ 842,000 $ 934,000 $ 590,000 $ 370,000
Nonaccrual loans $ 44,000       $ 44,000