XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Loans, Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Allowance for loan losses [Roll Forward]    
Balance, beginning of period $ 5,646 $ 5,506
Provision for (recovery of) credit losses (57) 49
Losses charged off (36) (37)
Recoveries 20 12
Balance, end of period 7,858 5,530
Financing Receivable, Credit Loss, Expense (Reversal) $ 32 $ 49
Ratio Of Net Charge-Offs To Average Loans 0.00% 0.00%
Accounting Standards Update 2016-13    
Allowance for loan losses [Roll Forward]    
Balance, beginning of period $ 2,196  
Commercial and industrial [Member]    
Allowance for loan losses [Roll Forward]    
Balance, beginning of period 1,300 $ 1,095
Losses charged off 0 0
Recoveries 0 0
Balance, end of period 1,047 1,297
Financing Receivable, Credit Loss, Expense (Reversal) $ 259 $ 202
Ratio Of Net Charge-Offs To Average Loans 0.00% 0.00%
Commercial and industrial [Member] | Accounting Standards Update 2016-13    
Allowance for loan losses [Roll Forward]    
Balance, beginning of period $ (512)  
Commercial Secured By Real Estate [Member]    
Allowance for loan losses [Roll Forward]    
Balance, beginning of period 3,609 $ 3,607
Losses charged off 0 0
Recoveries 0 0
Balance, end of period 4,927 3,494
Financing Receivable, Credit Loss, Expense (Reversal) $ (122) $ (113)
Ratio Of Net Charge-Offs To Average Loans 0.00% 0.00%
Commercial Secured By Real Estate [Member] | Accounting Standards Update 2016-13    
Allowance for loan losses [Roll Forward]    
Balance, beginning of period $ 1,440  
Residential Real Estate [Member]    
Allowance for loan losses [Roll Forward]    
Balance, beginning of period 624 $ 665
Losses charged off 0 (5)
Recoveries 0 1
Balance, end of period 1,351 639
Financing Receivable, Credit Loss, Expense (Reversal) $ (109) $ (22)
Ratio Of Net Charge-Offs To Average Loans 0.00% 0.00%
Residential Real Estate [Member] | Accounting Standards Update 2016-13    
Allowance for loan losses [Roll Forward]    
Balance, beginning of period $ 836  
Consumer [Member]    
Allowance for loan losses [Roll Forward]    
Balance, beginning of period 86 $ 105
Losses charged off (5) (5)
Recoveries 2 0
Balance, end of period 526 73
Financing Receivable, Credit Loss, Expense (Reversal) $ (3) $ (27)
Ratio Of Net Charge-Offs To Average Loans 0.01% 0.01%
Consumer [Member] | Accounting Standards Update 2016-13    
Allowance for loan losses [Roll Forward]    
Balance, beginning of period $ 446  
Agricultural [Member]    
Allowance for loan losses [Roll Forward]    
Balance, beginning of period 22 $ 30
Losses charged off 0 0
Recoveries 0 0
Balance, end of period 7 18
Financing Receivable, Credit Loss, Expense (Reversal) $ (6) $ (12)
Ratio Of Net Charge-Offs To Average Loans 0.00% 0.00%
Agricultural [Member] | Accounting Standards Update 2016-13    
Allowance for loan losses [Roll Forward]    
Balance, beginning of period $ (9)  
Other [Member]    
Allowance for loan losses [Roll Forward]    
Balance, beginning of period 5 $ 4
Losses charged off (31) (27)
Recoveries 18 11
Balance, end of period 0 9
Financing Receivable, Credit Loss, Expense (Reversal) $ 13 $ 21
Ratio Of Net Charge-Offs To Average Loans 18.18% 19.16%
Other [Member] | Accounting Standards Update 2016-13    
Allowance for loan losses [Roll Forward]    
Balance, beginning of period $ (5)