XML 79 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Loans (Schedule of Nonaccrual Loans Included in Net Balance of Loans) (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual $ 11,110,000 $ 20,333,000
Financing Receivable, Nonaccrual, No Allowance 1,077,000 3,023,000
Commercial [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 459,000 525,000
Financing Receivable, Nonaccrual, No Allowance 35,000 0
Commercial real estate owner occupied professional & medical [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 0 536,000
Financing Receivable, Nonaccrual, No Allowance 0 0
Commercial real estate owner occupied retail [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 789,000 12,193,000
Financing Receivable, Nonaccrual, No Allowance 146,000 2,258,000
Commercial real estate owner occupied other [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 340,000 384,000
Financing Receivable, Nonaccrual, No Allowance 0 0
Commercial real estate non-owner occupied hotels & motels [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 3,160,000 0
Financing Receivable, Nonaccrual, No Allowance 0 0
Commercial real estate non-owner occupied mini-storage [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 0 0
Financing Receivable, Nonaccrual, No Allowance 0 0
Multifamily [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 0 0
Financing Receivable, Nonaccrual, No Allowance 0 0
Commercial real estate non-owner occupied retail [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 337,000 809,000
Financing Receivable, Nonaccrual, No Allowance 207,000 657,000
Commercial real estate non-owner occupied other [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 17,000 315,000
Financing Receivable, Nonaccrual, No Allowance 0 0
Land and Land Improvements [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 448,000 70,000
Financing Receivable, Nonaccrual, No Allowance 448,000 0
Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 0 165,000
Financing Receivable, Nonaccrual, No Allowance 0 0
Residential 1-4 family real estate personal residence [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 2,334,000 3,424,000
Financing Receivable, Nonaccrual, No Allowance 0 0
Residential 1-4 family real estate rental - small loan [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 2,981,000 1,603,000
Financing Receivable, Nonaccrual, No Allowance 110,000 108,000
Residential 1-4 family real estate rental - large loan [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 0 0
Financing Receivable, Nonaccrual, No Allowance 0 0
Home Equity [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 199,000 236,000
Financing Receivable, Nonaccrual, No Allowance 131,000 0
Mortgage Warehouse Lines [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 0 0
Financing Receivable, Nonaccrual, No Allowance 0 0
Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 46,000 73,000
Financing Receivable, Nonaccrual, No Allowance 0 0
Credit Card Receivable [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 0 0
Financing Receivable, Nonaccrual, No Allowance 0 0
Bank Overdrafts [Member]    
Financing Receivable, Past Due [Line Items]    
Financing Receivable, Nonaccrual 0 0
Financing Receivable, Nonaccrual, No Allowance $ 0 $ 0