XML 113 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefit Plans (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Defined Benefit Plan Disclosure [Line Items]          
Employee Stock Ownership Plan (ESOP), cash contributions to ESOP     $ 200,000 $ 200,000  
Employee Stock Ownership Plan (ESOP), number of allocated shares (in shares)     156,447 156,707  
Employee Stock Ownership Plan (ESOP), number of unallocated shares (in shares)     13,175 17,325  
Employee Stock Ownership Plan (ESOP), allocated shares market value     $ 300,000 $ 600,000  
Employee Stock Ownership Plan (ESOP), allocated excess of fair market value of leveraged ESOP shares released     $ (39,000) $ (3,000)  
Employee Stock Ownership Plan          
Defined Benefit Plan Disclosure [Line Items]          
Employee benefit plan requisite service period     1 year    
Award vesting period     3 years    
Share Price (in dollars per share)     $ 26.48 $ 35.57  
Promissory notes     $ 500,000 $ 600,000  
Employee Stock Ownership Plan (ESOP) promissory note amortization period     7 years    
Employee Stock Ownership Plan (ESOP), Employer cash payments used for debt service     $ 100,000 $ 200,000  
Employee Stock Ownership Plan (ESOP), debt structure direct loan employer shares used for debt service (in shares)     4,150 4,815  
Employee Stock Ownership Plan (ESOP), debt structure offset by purchase of common shares (in shares)     0 3,271  
Employee Stock Ownership Plan (ESOP), debt structure offset by purchase of common shares, amount $ 63,000 $ 39,000      
Prime Rate | Employee Stock Ownership Plan          
Defined Benefit Plan Disclosure [Line Items]          
Employee Stock Ownership Plan (ESOP) basis spread on variable rate     1.00%    
401 (K) Plan          
Defined Benefit Plan Disclosure [Line Items]          
Maximum employee contribution employer will match     8.00% 8.00% 8.00%
Minimim period of service     6 months    
Period of service eligible for vesting     3 years    
Retirement plan expense     $ 500,000 $ 500,000  
Nonqualified Retirement Plan For Non Employee Directors          
Defined Benefit Plan Disclosure [Line Items]          
Employee benefit plan requisite service period     15 years    
Award vesting period     2 years    
Contributions by employer     $ 41,000    
Retirement plan expense     20,000 26,000  
Liability     2,100,000 2,200,000  
Maximum annual benefit following retirement (per employee)     $ 3,500    
Number of years following retirement benefit is paid     10 years    
Individual Supplemental Retirement Plans          
Defined Benefit Plan Disclosure [Line Items]          
Retirement plan expense     $ 800,000 $ 900,000  
Number of years following retirement benefit is paid     15 years    
Maximum | Nonqualified Retirement Plan For Non Employee Directors          
Defined Benefit Plan Disclosure [Line Items]          
Period for distribution of deferred amount     10 years    
Minimum | Nonqualified Retirement Plan For Non Employee Directors          
Defined Benefit Plan Disclosure [Line Items]          
Period for distribution of deferred amount     1 year