XML 92 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Allowance for Loan Losses - Composition of Allowance for Loans Losses, by Class (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for Loans Evaluated Individually for Impairment $ 576 $ 462 $ 2,213
Allowance for Loans Evaluated Collectively for Impairment 14,945 15,791 9,426
Total Allowance for Loan Losses 15,521 16,253  
Commercial | Real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for Loans Evaluated Individually for Impairment 42 112 251
Allowance for Loans Evaluated Collectively for Impairment 5,325 5,066 3,491
Total Allowance for Loan Losses 5,367 5,178  
Commercial | Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for Loans Evaluated Individually for Impairment 16 18 0
Allowance for Loans Evaluated Collectively for Impairment 730 644 365
Total Allowance for Loan Losses 746 662  
Commercial | Other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for Loans Evaluated Individually for Impairment 381 169 1,273
Allowance for Loans Evaluated Collectively for Impairment 2,449 3,269 2,056
Total Allowance for Loan Losses 2,830 3,438  
Municipal      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for Loans Evaluated Individually for Impairment 0 0 0
Allowance for Loans Evaluated Collectively for Impairment 157 171 27
Total Allowance for Loan Losses 157 171  
Residential | Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for Loans Evaluated Individually for Impairment 0 0 0
Allowance for Loans Evaluated Collectively for Impairment 148 102 25
Total Allowance for Loan Losses 148 102  
Residential | Term      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for Loans Evaluated Individually for Impairment 137 163 237
Allowance for Loans Evaluated Collectively for Impairment 2,596 2,416 787
Total Allowance for Loan Losses 2,733 2,579  
Home equity line of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for Loans Evaluated Individually for Impairment 0 0 447
Allowance for Loans Evaluated Collectively for Impairment 925 1,211 631
Total Allowance for Loan Losses 925 1,211  
Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for Loans Evaluated Individually for Impairment 0 0 5
Allowance for Loans Evaluated Collectively for Impairment 833 778 862
Total Allowance for Loan Losses 833 778  
Unallocated      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for Loans Evaluated Individually for Impairment 0 0 0
Allowance for Loans Evaluated Collectively for Impairment 1,782 2,134 $ 1,182
Total Allowance for Loan Losses $ 1,782 $ 2,134