XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Loans by Type (Summary of Allowance for Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Participating Mortgage Loans [Line Items]    
Beginning Balance $ 11,944 $ 10,556
Charge-Offs
Recoveries   8
Provision   325
Ending Balance $ 11,721 10,889
Commercial and Industrial [Member]    
Participating Mortgage Loans [Line Items]    
Beginning Balance   4,874
Charge-Offs  
Recoveries   7
Provision   213
Ending Balance   5,094
Real Estate Commercial Mortgage [Member]    
Participating Mortgage Loans [Line Items]    
Beginning Balance   1,528
Charge-Offs  
Recoveries  
Provision   24
Ending Balance   1,552
Real Estate Commercial Construction [Member]    
Participating Mortgage Loans [Line Items]    
Beginning Balance   191
Charge-Offs  
Recoveries  
Provision   (41)
Ending Balance   150
Real Estate Faith-based Mortgage [Member]    
Participating Mortgage Loans [Line Items]    
Beginning Balance   3,842
Charge-Offs  
Recoveries   1
Provision   106
Ending Balance   3,949
Real Estate Faith-based Construction [Member]    
Participating Mortgage Loans [Line Items]    
Beginning Balance   121
Charge-Offs  
Recoveries  
Provision   23
Ending Balance   $ 144