XML 80 R59.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Allowance for Loan Losses - Impairment Methodology (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Allowance for loan losses:        
Individually evaluated for impairment $ 615 $ 1,194    
Collectively evaluated for impairment 11,862 10,458    
Total 12,477 11,652 $ 10,852 $ 9,886
Loans outstanding:        
Individually evaluated for impairment 7,395 8,478    
Collectively evaluated for impairment 1,161,830 1,138,149    
Total 1,169,225 1,146,627    
Commercial, financial, and agricultural        
Allowance for loan losses:        
Individually evaluated for impairment 311 551    
Collectively evaluated for impairment 2,607 2,686    
Total 2,918 3,237 3,325 2,753
Loans outstanding:        
Individually evaluated for impairment 1,514 2,428    
Collectively evaluated for impairment 197,508 205,292    
Total 199,022 207,720    
Residential real estate | Construction        
Allowance for loan losses:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 64 140    
Total 64 140 170 108
Loans outstanding:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 23,035 28,610    
Total 23,035 28,610    
Residential real estate | Mortgages        
Allowance for loan losses:        
Individually evaluated for impairment 264 579    
Collectively evaluated for impairment 1,854 1,492    
Total 2,118 2,071 1,689 2,385
Loans outstanding:        
Individually evaluated for impairment 3,856 4,793    
Collectively evaluated for impairment 249,215 236,724    
Total 253,071 241,517    
Commercial real estate | Construction        
Allowance for loan losses:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 369 757    
Total 369 757 807 413
Loans outstanding:        
Individually evaluated for impairment 137 153    
Collectively evaluated for impairment 84,861 106,631    
Total 84,998 106,784    
Commercial real estate | Mortgages        
Allowance for loan losses:        
Individually evaluated for impairment 23 37    
Collectively evaluated for impairment 6,524 4,877    
Total 6,547 4,914 4,437 3,793
Loans outstanding:        
Individually evaluated for impairment 1,711 850    
Collectively evaluated for impairment 574,924 528,686    
Total 576,635 529,536    
Installment and other consumer        
Allowance for loan losses:        
Individually evaluated for impairment 17 27    
Collectively evaluated for impairment 364 307    
Total 381 334 345 274
Loans outstanding:        
Individually evaluated for impairment 177 254    
Collectively evaluated for impairment 32,287 32,206    
Total 32,464 32,460    
Unallocated        
Allowance for loan losses:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 80 199    
Total 80 199 $ 79 $ 160
Loans outstanding:        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 0 0    
Total $ 0 $ 0