XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Loans, Allowance For Loan Losses And OREO (Impaired Loans) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Financing Receivable, Impaired [Line Items]    
Totals: Recorded Investment $ 4,578 $ 4,817
Totals: Unpaid Principal Balance 5,105 5,279
Totals: Related Allowance   4
Totals: Average Recorded Investment 4,698 4,944
Totals: Interest Income Recognized 67 286
Commercial [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 277 341
With No Related Allowance Recorded: Unpaid Principal Balance 327 341
With No Related Allowance Recorded: Average Recorded Investment 309 405
With No Related Allowance Recorded: Interest Income Recognized 6 30
With An Allowance Recorded: Recorded Investment   4
With An Allowance Recorded: Unpaid Principal Balance   4
With An Allowance Recorded: Average Recorded Investment 2 6
Totals: Recorded Investment 277 345
Totals: Unpaid Principal Balance 327 345
Totals: Related Allowance   4
Totals: Average Recorded Investment 311 411
Totals: Interest Income Recognized 6 30
Commercial Real Estate [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 2,105 2,143
With No Related Allowance Recorded: Unpaid Principal Balance 2,461 2,496
With No Related Allowance Recorded: Average Recorded Investment 2,124 2,305
With No Related Allowance Recorded: Interest Income Recognized 41 135
With An Allowance Recorded: Average Recorded Investment   6
Totals: Recorded Investment 2,105 2,143
Totals: Unpaid Principal Balance 2,461 2,496
Totals: Average Recorded Investment 2,124 2,311
Totals: Interest Income Recognized 41 135
Commercial Real Estate [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 634 639
With No Related Allowance Recorded: Unpaid Principal Balance 685 677
With No Related Allowance Recorded: Average Recorded Investment 637 601
With No Related Allowance Recorded: Interest Income Recognized 4 43
With An Allowance Recorded: Average Recorded Investment   7
Totals: Recorded Investment 634 639
Totals: Unpaid Principal Balance 685 677
Totals: Average Recorded Investment 637 608
Totals: Interest Income Recognized 4 43
Consumer [Member] | Consumer Secured [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 223 343
With No Related Allowance Recorded: Unpaid Principal Balance 223 346
With No Related Allowance Recorded: Average Recorded Investment 283 225
With No Related Allowance Recorded: Interest Income Recognized 4 16
Totals: Recorded Investment 223 343
Totals: Unpaid Principal Balance 223 346
Totals: Average Recorded Investment 283 225
Totals: Interest Income Recognized 4 16
Residential [Member] | Residential Mortgages [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 1,339 1,347
With No Related Allowance Recorded: Unpaid Principal Balance 1,409 1,415
With No Related Allowance Recorded: Average Recorded Investment 1,343 1,319
With No Related Allowance Recorded: Interest Income Recognized 12 62
With An Allowance Recorded: Average Recorded Investment   70
Totals: Recorded Investment 1,339 1,347
Totals: Unpaid Principal Balance 1,409 1,415
Totals: Average Recorded Investment 1,343 1,389
Totals: Interest Income Recognized $ 12 $ 62