XML 57 R45.htm IDEA: XBRL DOCUMENT v3.20.2
LOANS AND ALLOWANCE FOR LOAN LOSSES - Credit Quality Indicator (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Finance receivable by credit quality indicator [Abstract]    
Loans $ 1,502,746 $ 1,312,903
Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 429,154 428,037
Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 1,023,167 826,396
Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 19,306 18,534
Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 23,556 29,701
Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 7,563 10,235
Commercial and agricultural    
Finance receivable by credit quality indicator [Abstract]    
Loans 396,698 230,922
Commercial Mortgages    
Finance receivable by credit quality indicator [Abstract]    
Loans 672,540 650,570
Commercial Mortgages | Construction    
Finance receivable by credit quality indicator [Abstract]    
Loans 47,329 44,082
Commercial Mortgages | Construction | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Commercial Mortgages | Construction | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 43,235 40,304
Commercial Mortgages | Construction | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 546 168
Commercial Mortgages | Construction | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 3,548 3,610
Commercial Mortgages | Construction | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Commercial Mortgages | Commercial mortgages    
Finance receivable by credit quality indicator [Abstract]    
Loans 625,211 606,488
Commercial Mortgages | Commercial mortgages | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Commercial Mortgages | Commercial mortgages | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 596,641 577,266
Commercial Mortgages | Commercial mortgages | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 14,436 12,451
Commercial Mortgages | Commercial mortgages | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 11,868 12,356
Commercial Mortgages | Commercial mortgages | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 2,266 4,415
Residential mortgages    
Finance receivable by credit quality indicator [Abstract]    
Loans 208,693 188,874
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 208,693 188,874
Residential mortgages | Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 206,156 186,719
Residential mortgages | Non-Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 2,537 2,155
Residential mortgages | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 206,156 186,719
Residential mortgages | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Residential mortgages | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Residential mortgages | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 2,537 2,155
Residential mortgages | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer Loans    
Finance receivable by credit quality indicator [Abstract]    
Loans 224,815 242,537
Consumer Loans | Home equity lines and loans    
Finance receivable by credit quality indicator [Abstract]    
Loans 86,184 92,065
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 86,184 92,065
Consumer Loans | Home equity lines and loans | Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 85,123 91,424
Consumer Loans | Home equity lines and loans | Non-Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 1,061 641
Consumer Loans | Home equity lines and loans | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 85,123 91,424
Consumer Loans | Home equity lines and loans | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer Loans | Home equity lines and loans | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer Loans | Home equity lines and loans | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 1,061 641
Consumer Loans | Home equity lines and loans | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer Loans | Indirect consumer loans    
Finance receivable by credit quality indicator [Abstract]    
Loans 125,318 135,366
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 125,318 135,366
Consumer Loans | Indirect consumer loans | Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 124,563 134,795
Consumer Loans | Indirect consumer loans | Non-Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 755 571
Consumer Loans | Indirect consumer loans | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 124,563 134,795
Consumer Loans | Indirect consumer loans | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer Loans | Indirect consumer loans | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer Loans | Indirect consumer loans | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 755 571
Consumer Loans | Indirect consumer loans | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer Loans | Direct consumer loans    
Finance receivable by credit quality indicator [Abstract]    
Loans 13,313 15,106
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 13,313 15,106
Consumer Loans | Direct consumer loans | Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 13,312 15,099
Consumer Loans | Direct consumer loans | Non-Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 1 7
Consumer Loans | Direct consumer loans | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 13,312 15,099
Consumer Loans | Direct consumer loans | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer Loans | Direct consumer loans | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer Loans | Direct consumer loans | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 1 7
Consumer Loans | Direct consumer loans | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Commercial and industrial | Commercial and agricultural    
Finance receivable by credit quality indicator [Abstract]    
Loans 396,280 230,648
Commercial and industrial | Commercial and agricultural | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Commercial and industrial | Commercial and agricultural | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 382,873 208,552
Commercial and industrial | Commercial and agricultural | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 4,324 5,915
Commercial and industrial | Commercial and agricultural | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 3,786 10,361
Commercial and industrial | Commercial and agricultural | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 5,297 5,820
Agricultural | Commercial and agricultural    
Finance receivable by credit quality indicator [Abstract]    
Loans 418 274
Agricultural | Commercial and agricultural | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Agricultural | Commercial and agricultural | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 418 274
Agricultural | Commercial and agricultural | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Agricultural | Commercial and agricultural | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Agricultural | Commercial and agricultural | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans $ 0 $ 0