XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Loans and Allowance - Current, Past Due, and Non-Accrual Loans by Categories of loans and Restructured Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current $ 241,777 $ 247,976    
Non-accrual 4,442 4,512 $ 4,088 $ 4,127
Total 246,853 253,772    
Financing Receivables 30 To 89 Days Past Due [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Past Due 618 1,266    
Financing Receivables, Equal to Greater than 90 Days Past Due        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
90 Days or More and Still Accruing 16 18    
Real Estate Loan        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current 143,420 143,485    
Non-accrual 4,303 4,299    
Total 148,135 148,555    
Real Estate Loan | Financing Receivables 30 To 89 Days Past Due [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Past Due 396 753    
Real Estate Loan | Financing Receivables, Equal to Greater than 90 Days Past Due        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
90 Days or More and Still Accruing 16 18    
Commercial and Industrial Sector [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current 27,957 27,912    
Total 27,957 27,912    
Consumer Loan [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current   76,579    
Non-accrual   213    
Total 70,761 77,305    
Consumer Loan [Member] | Financing Receivables 30 To 89 Days Past Due [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Past Due   513    
Construction And Land Development | Real Estate Loan        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current 3,174 2,553    
Total 3,174 2,553    
Farmland | Real Estate Loan        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current 349 350    
Total 349 350    
Single-family residential | Real Estate Loan        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current 82,616 82,232    
Non-accrual 137 270 779 790
Total 82,820 82,520    
Single-family residential | Real Estate Loan | Financing Receivables 30 To 89 Days Past Due [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Past Due 51      
Single-family residential | Real Estate Loan | Financing Receivables, Equal to Greater than 90 Days Past Due        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
90 Days or More and Still Accruing 16 18    
Multifamily | Real Estate Loan        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current 6,069 6,105    
Non-accrual     20 24
Total 6,069 6,105    
Commercial | Real Estate Loan        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current 51,212 52,245    
Non-accrual 4,166 4,029 3,107 3,139
Total 55,723 57,027    
Commercial | Real Estate Loan | Financing Receivables 30 To 89 Days Past Due [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Past Due 345 753    
Commercial | Consumer Loan [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current 70,400      
Non-accrual 139      
Total 70,761      
Commercial | Consumer Loan [Member] | Financing Receivables 30 To 89 Days Past Due [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Past Due 222      
Commercial And Industrial Portfolio Segment [Member] | Commercial and Industrial Sector [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current 9,521 10,800    
Total 9,521 10,800    
SBA Guaranty | Commercial and Industrial Sector [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current 7,192 7,200    
Total 7,192 7,200    
Comm SBA PPP | Commercial and Industrial Sector [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current 11,244 9,912    
Total 11,244 9,912    
Consumer | Consumer Loan [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current 2,481 3,028    
Non-accrual   34 46 51
Total 2,482 3,063    
Consumer | Consumer Loan [Member] | Financing Receivables 30 To 89 Days Past Due [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Past Due 1 1    
Automobile | Consumer Loan [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Current 67,919 73,551    
Non-accrual 139 179 $ 136 $ 123
Total 68,279 74,242    
Automobile | Consumer Loan [Member] | Financing Receivables 30 To 89 Days Past Due [Member]        
Financing Receivable, Recorded Investment, Past Due [Line Items]        
Past Due $ 221 $ 512