XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowance for Loan Losses (Schedule of Key Information for Impaired Loans) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Summary of key information for impaired loans    
Unpaid Principal Balance $ 19,236 $ 14,993
Impaired loans 17,921 12,962
Impaired loans with no related allowance for loan losses 14,239 7,824
Impaired loans with related allowance for loan losses 3,682 5,138
Related allowance for loan losses 1,165 1,709
Commercial Loan [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 13,885 7,998
Impaired loans 12,810 6,425
Impaired loans with no related allowance for loan losses 10,138 2,620
Impaired loans with related allowance for loan losses 2,672 3,805
Related allowance for loan losses 955 1,339
Commercial Loan [Member] | Owner Occupied Re [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 1,269 1,753
Impaired loans 1,269 1,649
Impaired loans with no related allowance for loan losses 1,269 1,497
Impaired loans with related allowance for loan losses 152
Related allowance for loan losses 76
Commercial Loan [Member] | Non Owner Occupied Re [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 9,283 3,212
Impaired loans 8,238 2,188
Impaired loans with no related allowance for loan losses 7,400 705
Impaired loans with related allowance for loan losses 838 1,483
Related allowance for loan losses 167 366
Commercial Loan [Member] | Business Loan [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 3,333 2,892
Impaired loans 3,303 2,449
Impaired loans with no related allowance for loan losses 1,469 279
Impaired loans with related allowance for loan losses 1,834 2,170
Related allowance for loan losses 788 897
Commercial Loan [Member] | Construction Loans [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 141
Impaired loans 139
Impaired loans with no related allowance for loan losses 139
Impaired loans with related allowance for loan losses
Related allowance for loan losses
Consumer Loan [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 5,351 6,995
Impaired loans 5,111 6,537
Impaired loans with no related allowance for loan losses 4,101 5,204
Impaired loans with related allowance for loan losses 1,010 1,333
Related allowance for loan losses 210 370
Consumer Loan [Member] | Other Consumer [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 126 135
Impaired loans 126 135
Impaired loans with no related allowance for loan losses
Impaired loans with related allowance for loan losses 126 135
Related allowance for loan losses 15 17
Consumer Loan [Member] | Construction Loans [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance
Impaired loans
Impaired loans with no related allowance for loan losses
Impaired loans with related allowance for loan losses
Related allowance for loan losses
Consumer Loan [Member] | Real Estate Loan [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 3,035 4,362
Impaired loans 2,936 4,031
Impaired loans with no related allowance for loan losses 2,109 3,108
Impaired loans with related allowance for loan losses 828 923
Related allowance for loan losses 139 190
Consumer Loan [Member] | Home Equity Loan [Member]    
Summary of key information for impaired loans    
Unpaid Principal Balance 2,190 2,498
Impaired loans 2,049 2,371
Impaired loans with no related allowance for loan losses 1,992 2,096
Impaired loans with related allowance for loan losses 56 275
Related allowance for loan losses $ 56 $ 163