XML 73 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans - Schedule of the Credit Exposure of the Loan Portfolio (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans $ 960,567 $ 891,676
Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 450,336 298,984
Real Estate, Commercial, Mortgage    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 108,759 100,419
Real Estate, Commercial, Construction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 24,797 25,090
Real Estate, Faith-Based, Mortgage    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 355,582 333,661
Real Estate, Faith-based, Construction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 14,664 23,818
PPP    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 6,299 109,704
Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 130 0
Loans Subject To Normal Monitoring    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 947,973 873,092
Loans Subject To Normal Monitoring | Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 440,607 284,882
Loans Subject To Normal Monitoring | Real Estate, Commercial, Mortgage    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 108,759 99,044
Loans Subject To Normal Monitoring | Real Estate, Commercial, Construction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 24,797 25,090
Loans Subject To Normal Monitoring | Real Estate, Faith-Based, Mortgage    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 352,717 330,554
Loans Subject To Normal Monitoring | Real Estate, Faith-based, Construction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 14,664 23,818
Loans Subject To Normal Monitoring | PPP    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 6,299 109,704
Loans Subject To Normal Monitoring | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 130  
Performing Loans Subject To Special Monitoring    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 12,594 18,584
Performing Loans Subject To Special Monitoring | Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 9,729 14,102
Performing Loans Subject To Special Monitoring | Real Estate, Commercial, Mortgage    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 0 1,375
Performing Loans Subject To Special Monitoring | Real Estate, Commercial, Construction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 0 0
Performing Loans Subject To Special Monitoring | Real Estate, Faith-Based, Mortgage    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 2,865 3,107
Performing Loans Subject To Special Monitoring | Real Estate, Faith-based, Construction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 0 0
Performing Loans Subject To Special Monitoring | PPP    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 0 0
Performing Loans Subject To Special Monitoring | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 0  
Nonperforming Loans Subject To Special Monitoring    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 0 0
Nonperforming Loans Subject To Special Monitoring | Commercial and industrial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 0 0
Nonperforming Loans Subject To Special Monitoring | Real Estate, Commercial, Mortgage    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 0 0
Nonperforming Loans Subject To Special Monitoring | Real Estate, Commercial, Construction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 0 0
Nonperforming Loans Subject To Special Monitoring | Real Estate, Faith-Based, Mortgage    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 0 0
Nonperforming Loans Subject To Special Monitoring | Real Estate, Faith-based, Construction    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 0 0
Nonperforming Loans Subject To Special Monitoring | PPP    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans 0 $ 0
Nonperforming Loans Subject To Special Monitoring | Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans $ 0