XML 44 R37.htm IDEA: XBRL DOCUMENT v3.20.1
LOANS - Changes in allowance for loan losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Residential 1-4 family    
Beginning balance $ 2,393 $ 2,149
Acquisition Discount Transfer   10
Provision 306 (180)
Charge-offs
Recoveries 7 1
Ending balance 2,706 1,980
Residential 5+ multifamily    
Beginning balance 446 413
Acquisition Discount Transfer  
Provision 62 53
Charge-offs
Recoveries
Ending balance 508 466
Construction of residential 1-4 family    
Beginning balance 75 83
Acquisition Discount Transfer  
Provision 12 (6)
Charge-offs
Recoveries
Ending balance 87 77
Home equity lines of credit    
Beginning balance 197 219
Acquisition Discount Transfer   1
Provision 81 (11)
Charge-offs
Recoveries
Ending balance 278 209
Residential real estate    
Beginning balance 3,111 2,864
Acquisition Discount Transfer   11
Provision 461 (144)
Charge-offs
Recoveries 7 1
Ending balance 3,579 2,732
Commercial    
Beginning balance 3,742 3,048
Acquisition Discount Transfer   488
Provision 758 276
Charge-offs (9)
Recoveries 19
Ending balance 4,519 3,803
Construction of commercial    
Beginning balance 104 122
Acquisition Discount Transfer  
Provision 22 21
Charge-offs
Recoveries
Ending balance 126 143
Commercial real estate    
Beginning balance 3,846 3,170
Acquisition Discount Transfer   488
Provision 780 297
Charge-offs (9)
Recoveries 19
Ending balance 4,645 3,946
Farm land    
Beginning balance 47 33
Acquisition Discount Transfer  
Provision 5 14
Charge-offs
Recoveries
Ending balance 52 47
Vacant land    
Beginning balance 71 100
Acquisition Discount Transfer  
Provision 73 (11)
Charge-offs
Recoveries
Ending balance 144 89
Real estate secured    
Beginning balance 7,075 6,167
Acquisition Discount Transfer   499
Provision 1,319 156
Charge-offs (9)
Recoveries 26 1
Ending balance 8,420 6,814
Commercial real estate    
Beginning balance 1,145 1,158
Acquisition Discount Transfer   164
Provision (74) (61)
Charge-offs (30)
Recoveries 2
Ending balance 1,071 1,233
Municipal    
Beginning balance 46 12
Acquisition Discount Transfer  
Provision 7 2
Charge-offs
Recoveries
Ending balance 53 14
Consumer    
Beginning balance 60 56
Acquisition Discount Transfer  
Provision 51 (3)
Charge-offs (12) (6)
Recoveries 3 4
Ending balance 102 51
Unallocated    
Beginning balance 569 438
Acquisition Discount Transfer  
Provision 403 200
Charge-offs
Recoveries
Ending balance 972 638
Troubled debt restructurings    
Beginning balance 8,895 7,831
Acquisition Discount Transfer   663
Provision 1,706 294
Charge-offs (12) (45)
Recoveries 29 7
Ending balance $ 10,618 $ 8,750