XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Loans and Allowance for Loan Losses Schedule of Impaired Loans With and Without an Allowance 2 (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Loans, Impaired [Line Items]        
Impaired loans, with no related allowance, average recorded investment $ 367 $ 461 $ 370 $ 482
Impaired loans, with no related allowance, interest income, accrual method 0 10 0 15
Impaired loans, with related allowance, average recorded investment 14,688 0 15,172 0
Impaired loans, with related allowance, interest income, accrual method 0 0 0 0
Impaired loans, average recorded investment 15,055 461 15,542 482
Impaired loans, interest income, accrual method 0 10 0 15
Commercial [Member]        
Loans, Impaired [Line Items]        
Impaired loans, with no related allowance, average recorded investment 0 67 0 77
Impaired loans, with no related allowance, interest income, accrual method 0 2 0 2
Impaired loans, with related allowance, average recorded investment 0 0 0 0
Impaired loans, with related allowance, interest income, accrual method 0 0 0  
Impaired loans, average recorded investment 0 67 0 77
Impaired loans, interest income, accrual method 0 2 0 2
Construction, land and land development [Member]        
Loans, Impaired [Line Items]        
Impaired loans, with no related allowance, average recorded investment 0 0 0 0
Impaired loans, with no related allowance, interest income, accrual method 0 0 0 0
Impaired loans, with related allowance, average recorded investment 0 0 0 0
Impaired loans, with related allowance, interest income, accrual method 0 0 0 0
Impaired loans, average recorded investment 0 0 0 0
Impaired loans, interest income, accrual method 0 0 0 0
1-4 family residential first mortgages [Member]        
Loans, Impaired [Line Items]        
Impaired loans, with no related allowance, average recorded investment 367 394 370 399
Impaired loans, with no related allowance, interest income, accrual method 0 3 0 3
Impaired loans, with related allowance, average recorded investment 0 0 0 0
Impaired loans, with related allowance, interest income, accrual method 0 0 0 0
Impaired loans, average recorded investment 367 394 370 399
Impaired loans, interest income, accrual method 0 3 0 3
Home equity [Member]        
Loans, Impaired [Line Items]        
Impaired loans, with no related allowance, average recorded investment 0 0 0 5
Impaired loans, with no related allowance, interest income, accrual method 0 0 0 0
Impaired loans, with related allowance, average recorded investment 0 0 0 0
Impaired loans, with related allowance, interest income, accrual method 0 0 0 0
Impaired loans, average recorded investment 0 0 0 5
Impaired loans, interest income, accrual method 0 0 0 0
Commercial real estate [Member]        
Loans, Impaired [Line Items]        
Impaired loans, with no related allowance, average recorded investment 0 0 0 1
Impaired loans, with no related allowance, interest income, accrual method 0 5 0 10
Impaired loans, with related allowance, average recorded investment 14,688 0 15,172 0
Impaired loans, with related allowance, interest income, accrual method 0 0 0 0
Impaired loans, average recorded investment 14,688 0 15,172 1
Impaired loans, interest income, accrual method 0 5 0 10
Consumer and other [Member]        
Loans, Impaired [Line Items]        
Impaired loans, with no related allowance, average recorded investment 0 0 0 0
Impaired loans, with no related allowance, interest income, accrual method 0 0 0 0
Impaired loans, with related allowance, average recorded investment 0 0 0 0
Impaired loans, with related allowance, interest income, accrual method 0 0 0 0
Impaired loans, average recorded investment 0 0 0 0
Impaired loans, interest income, accrual method $ 0 $ 0 $ 0 $ 0