XML 88 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Allowance for Loan Losses - Detailed Activity in Allowance for Loan Losses by Portfolio Segment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Losses [Line Items]            
Beginning Balance $ 3,755 $ 3,372 $ 3,019      
Provision for (reversal of) loan losses 1,485 573 334      
Chargeoffs 717 360 387      
Recoveries 212 170 406      
Net chargeoffs (recoveries) 505 190 (19)      
Ending Balance 4,735 3,755 3,372      
Loans individually evaluated for impairment       $ 907 $ 682 $ 401
Loans collectively evaluated for impairment       3,828 3,073 2,971
Ending Balance 3,755 3,372 3,019 4,735 3,755 3,372
Commercial Real Estate Portfolio Segment [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Beginning Balance 3,075 2,845 2,151      
Provision for (reversal of) loan losses 1,072 231 606      
Chargeoffs 384 115 223      
Recoveries 122 114 311      
Net chargeoffs (recoveries) 262 1 (88)      
Ending Balance 3,885 3,075 2,845      
Loans individually evaluated for impairment       782 610 401
Loans collectively evaluated for impairment       3,103 2,465 2,444
Ending Balance 3,885 2,845 2,151 3,885 3,075 2,845
Real Estate Loans [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Beginning Balance 371 222 347      
Provision for (reversal of) loan losses 422 247 (113)      
Chargeoffs 229 107 19      
Recoveries 47 9 7      
Net chargeoffs (recoveries) 182 98 12      
Ending Balance 611 371 222      
Loans individually evaluated for impairment       125 72  
Loans collectively evaluated for impairment       486 299 222
Ending Balance 611 222 347 611 371 222
Consumer Portfolio Segment [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Beginning Balance 309 305 521      
Provision for (reversal of) loan losses (9) 95 (159)      
Chargeoffs 104 138 145      
Recoveries 43 47 88      
Net chargeoffs (recoveries) 61 91 57      
Ending Balance 239 309 305      
Loans collectively evaluated for impairment       239 309 305
Ending Balance $ 239 $ 305 $ 521 $ 239 $ 309 $ 305