Notes Tables

Financing Receivable, Current, Allowance for Credit Loss [Table Text Block]

Allowance for Loan Losses as of June 30, 2022

Real Estate Construction

Consumer

Real Estate

Commercial

Real Estate

Commercial

Non Real

Estate

Public

Sector and

IDA

Consumer Non

Real Estate

Unallocated

Total

Individually evaluated for impairment

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Collectively evaluated for impairment

707

2,119

3,470

796

336

462

179

8,069

Total

$

707

$

2,119

$

3,470

$

796

$

336

$

462

$

179

$

8,069

	Allowance for Loan Losses as of December 31, 2021
	Real Estate Construction		Consumer Real Estate		Commercial Real Estate		Commercial Non-Real Estate		Public Sector and IDA		Consumer Non- Real Estate		Unallocated		Total
Individually evaluated for impairment	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-
Collectively evaluated for impairment		422		1,930		3,121		1,099		297		444		361		7,674
Total	$	422	$	1,930	$	3,121	$	1,099	$	297	$	444	$	361	$	7,674

Loans as of June 30, 2022

Real Estate Construction

Consumer

Real Estate

Commercial

Real Estate

Commercial

Non Real

Estate

Public

Sector and

IDA

Consumer Non

Real Estate

Total

Individually evaluated for impairment

$

-

$

188

$

5,342

$

279

$

-

$

-

$

5,809

Collectively evaluated for impairment

69,724

216,955

420,046

52,059

49,856

34,825

843,465

Total

$

69,724

$

217,143

$

425,388

$

52,338

$

49,856

$

34,825

$

849,274

	Loans as of December 31, 2021
	Real Estate Construction		Consumer Real Estate		Commercial Real Estate		Commercial Non-Real Estate		Public Sector and IDA		Consumer Non- Real Estate		Total
Individually evaluated for impairment	$	-	$	191	$	5,386	$	301	$	-	$	-	$	5,878
Collectively evaluated for impairment		48,841		208,786		400,336		59,963		47,899		32,026		797,851
Total	$	48,841	$	208,977	$	405,722	$	60,264	$	47,899	$	32,026	$	803,729

Schedule of Nonperforming Assets [Table Text Block]

	June 30,						December 31,
	2022			2021			2021
Nonperforming assets:
Nonaccrual loans	$	168		$	713		$	-
Restructured loans in nonaccrual		2,811			3,109			2,873
Total nonperforming loans		2,979			3,822			2,873
Other real estate owned, net		957			1,007			957
Total nonperforming assets	$	3,936		$	4,829		$	3,830
Ratio of nonperforming assets to loans, net of unearned income and deferred fees and costs, plus other real estate owned		0.46	%		0.60	%		0.48	%
Ratio of allowance for loan losses to nonperforming loans⁽¹⁾		270.86	%		211.33	%		267.11	%

Impaired Financing Receivables [Table Text Block]

Impaired Loans as of June 30, 2022

Principal

Balance

Total Recorded

Investment⁽¹⁾

Recorded

Investment⁽¹⁾ for

Which There is No

Related Allowance

Recorded

Investment⁽¹⁾ for

Which There is a

Related Allowance

Related

Allowance

Consumer Real Estate

Investor-owned residential real estate

$

188

$

188

$

188

$

-

$

-

Commercial Real Estate

Commercial real estate, owner-occupied

3,252

2,624

-

Commercial real estate, other

2,718

-

Commercial Non Real Estate

Commercial and industrial

295

279

-

Total

$

6,453

$

5,809

$

5,809

$

-

$

-

	Impaired Loans as of December 31, 2021
	Principal Balance		Total Recorded Investment⁽¹⁾		Recorded Investment⁽¹⁾ for Which There is No Related Allowance		Recorded Investment⁽¹⁾ for Which There is a Related Allowance		Related Allowance
Consumer Real Estate
Investor-owned residential real estate	$	191	$	191	$	191	$	-	$	-
Commercial Real Estate
Commercial real estate, owner occupied		3,256		2,665		2,665		-		-
Commercial real estate, other		2,721		2,721		2,721		-		-
Commercial Non-Real Estate
Commercial and industrial		310		301		301		-		-
Total	$	6,478	$	5,878	$	5,878	$	-	$	-

Financing Receivable, Past Due [Table Text Block]

June 30, 2022
	30 – 89 Days Past Due and Accruing		90 or More Days Past Due ⁽¹⁾		90 or More Days Past Due and Accruing		Nonaccruals
Consumer Real Estate
Residential closed-end first liens	$	641	$	137	$	-	$	137
Equity lines		-		29		-		29
Commercial Real Estate
Commercial real estate, owner-occupied		19		258		-		2,532
Commercial Non Real Estate
Commercial and industrial		37		-		-		279
Consumer Non Real Estate
Automobile		35		-		-		-
Credit cards		2
Other consumer loans		136		7		7		2
Total	$	870	$	431	$	7	$	2,979

December 31, 2021
	30 – 89 Days Past Due and Accruing		90 or More Days Past Due ⁽¹⁾		90 or More Days Past Due and Accruing		Nonaccruals
Real Estate Construction
Construction, other	$	14	$	-	$	-	$	-
Consumer Real Estate
Equity lines		50		29		29		-
Residential closed-end first liens		715		58		58		-
Commercial Real Estate
Commercial real estate, owner occupied		12		266		-		2,572
Commercial Non-Real Estate
Commercial and industrial		13		-		-		301
Consumer Non-Real Estate
Credit cards		2		2		2		-
Automobile		93		-		-		-
Other consumer loans		88		1		1		-
Total	$	987	$	356	$	90	$	2,873

Financing Receivable, Troubled Debt Restructuring [Table Text Block]

	Restructurings That Occurred During the Three Months Ended June 30, 2021
	Number of Contracts		Pre-Modification Outstanding Principal Balance		Post-Modification Outstanding Principal Balance
Commercial Real Estate
Commercial real estate, other		2	$	2,724	$	2,724
Total		2	$	2,724	$	2,724

	Restructurings That Occurred During the Six Months Ended June 30, 2021
	Number of Contracts		Pre-Modification Outstanding Principal Balance		Post-Modification Outstanding Principal Balance
Commercial Real Estate
Commercial real estate owner-occupied		1	$	102	$	102
Commercial real estate, other		2		2,724		2,724
Total		3	$	2,826	$	2,826