XML 59 R46.htm IDEA: XBRL DOCUMENT v3.21.2
LOANS AND ALLOWANCE FOR CREDIT LOSSES - Impaired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Jun. 30, 2021
Recorded Investment    
Total $ 9,605  
Unpaid Principal Balance    
Total 10,228  
Related Allowance    
With an allowance recorded 1,513  
Impaired Financing Receivable, Average Recorded Investment [Abstract]    
Average Recorded Investment 8,067  
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]    
Interest Income Recognized 78  
Specific reserve for loans individually evaluated, threshold   $ 150
Commercial construction    
Recorded Investment    
With an allowance recorded 258  
Unpaid Principal Balance    
With an allowance recorded 258  
Related Allowance    
With an allowance recorded 205  
Impaired Financing Receivable, Average Recorded Investment [Abstract]    
Average recorded investment, with related allowance 203  
Other commercial real estate    
Recorded Investment    
With no related allowance 2,001  
With an allowance recorded 1,963  
Unpaid Principal Balance    
With no related allowance 2,047  
With an allowance recorded 2,108  
Related Allowance    
With an allowance recorded 1,038  
Impaired Financing Receivable, Average Recorded Investment [Abstract]    
Average recorded investment, with no related allowance 1,610  
Average recorded investment, with related allowance 1,973  
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]    
Interest income recognized, with related allowance 17  
Commercial    
Recorded Investment    
With no related allowance 1,095  
With an allowance recorded 282  
Unpaid Principal Balance    
With no related allowance 1,254  
With an allowance recorded 289  
Related Allowance    
With an allowance recorded 164  
Impaired Financing Receivable, Average Recorded Investment [Abstract]    
Average recorded investment, with no related allowance 1,140  
Average recorded investment, with related allowance 73  
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]    
Interest income recognized, with no related allowance 4  
Agricultural    
Recorded Investment    
With no related allowance 361  
Unpaid Principal Balance    
With no related allowance 150  
Impaired Financing Receivable, Average Recorded Investment [Abstract]    
Average recorded investment, with no related allowance 114  
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]    
Interest income recognized, with no related allowance 2  
Residential mortgages    
Recorded Investment    
With no related allowance 2,745  
With an allowance recorded 887  
Unpaid Principal Balance    
With no related allowance 3,165  
With an allowance recorded 944  
Related Allowance    
With an allowance recorded 106  
Impaired Financing Receivable, Average Recorded Investment [Abstract]    
Average recorded investment, with no related allowance 1,077  
Average recorded investment, with related allowance 1,865  
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]    
Interest income recognized, with no related allowance 17  
Interest income recognized, with related allowance 37  
Home equity    
Recorded Investment    
With an allowance recorded 13  
Unpaid Principal Balance    
With an allowance recorded 13  
Impaired Financing Receivable, Average Recorded Investment [Abstract]    
Average recorded investment, with related allowance 12  
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]    
Interest income recognized, with related allowance 1  
Total commercial real estate    
Recorded Investment    
Total 4,222  
Unpaid Principal Balance    
Total 4,413  
Related Allowance    
With an allowance recorded 1,243  
Impaired Financing Receivable, Average Recorded Investment [Abstract]    
Average Recorded Investment 3,786  
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]    
Interest Income Recognized 17  
Total commercial and industrial    
Recorded Investment    
Total 1,738  
Unpaid Principal Balance    
Total 1,693  
Related Allowance    
With an allowance recorded 164  
Impaired Financing Receivable, Average Recorded Investment [Abstract]    
Average Recorded Investment 1,327  
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]    
Interest Income Recognized 6  
Total residential real estate    
Recorded Investment    
Total 3,632  
Unpaid Principal Balance    
Total 4,109  
Related Allowance    
With an allowance recorded 106  
Impaired Financing Receivable, Average Recorded Investment [Abstract]    
Average Recorded Investment 2,942  
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]    
Interest Income Recognized 54  
Total consumer    
Recorded Investment    
Total 13  
Unpaid Principal Balance    
Total 13  
Impaired Financing Receivable, Average Recorded Investment [Abstract]    
Average Recorded Investment 12  
Impaired Financing Receivable, Interest Income, Cash Basis Method [Abstract]    
Interest Income Recognized $ 1