XML 58 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans and Allowance for Loan Losses (Impaired Loans By Class) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Unpaid Principal Balance    
Total $ 7,408 $ 6,052
Recorded Investment    
Total 7,006 5,473
Related Allowance    
With no related allowance: 406 39
Average Recorded Investment    
Total 7,133 5,626
Interest Income Recognized    
Total 155 113
Consumer Installment    
Unpaid Principal Balance    
Total 25 17
Recorded Investment    
Total 24 16
Average Recorded Investment    
Total 26 19
Interest Income Recognized    
Total 1 1
Commercial Portfolio Segment    
Unpaid Principal Balance    
Total 470 143
Recorded Investment    
Total 453 109
Related Allowance    
With no related allowance: 374  
Average Recorded Investment    
Total 507 166
Interest Income Recognized    
Total 21 11
Commercial Real Estate    
Unpaid Principal Balance    
Total 2,237 2,687
Recorded Investment    
Total 1,989 2,301
Average Recorded Investment    
Total 2,001 2,328
Interest Income Recognized    
Total 24  
Construction And Farmland Financing Receivable    
Unpaid Principal Balance    
Total 1,059 271
Recorded Investment    
Total 1,045 257
Average Recorded Investment    
Total 1,056 267
Interest Income Recognized    
Total 13 9
Residential    
Unpaid Principal Balance    
Total 3,617 2,934
Recorded Investment    
Total 3,495 2,790
Related Allowance    
With no related allowance: 32 39
Average Recorded Investment    
Total 3,543 2,846
Interest Income Recognized    
Total 96 92
With No Related Allowance    
Unpaid Principal Balance    
With no related allowance: 6,330 5,241
Recorded Investment    
With no related allowance: 5,954 4,686
Average Recorded Investment    
With no related allowance: 6,033 4,824
Interest Income Recognized    
With no related allowance: 118 83
With No Related Allowance | Commercial - Non Real Estate: - Commercial Real Estate:    
Unpaid Principal Balance    
With no related allowance: 91 143
Recorded Investment    
With no related allowance: 79 109
Average Recorded Investment    
With no related allowance: 94 166
Interest Income Recognized    
With no related allowance: 4 11
With No Related Allowance | Commercial Real Estate Owner Occupied    
Unpaid Principal Balance    
With no related allowance: 208 148
Recorded Investment    
With no related allowance: 204 124
Average Recorded Investment    
With no related allowance: 209 142
Interest Income Recognized    
With no related allowance: 9  
With No Related Allowance | Commercial Real Estate Non-Owner Occupied    
Unpaid Principal Balance    
With no related allowance: 2,029 2,539
Recorded Investment    
With no related allowance: 1,785 2,177
Average Recorded Investment    
With no related allowance: 1,792 2,186
Interest Income Recognized    
With no related allowance: 15  
With No Related Allowance | Construction And Farmland Commercial    
Unpaid Principal Balance    
With no related allowance: 1,059 271
Recorded Investment    
With no related allowance: 1,045 257
Average Recorded Investment    
With no related allowance: 1,056 267
Interest Income Recognized    
With no related allowance: 13 9
With No Related Allowance | Consumer Installment    
Unpaid Principal Balance    
With no related allowance: 25 17
Recorded Investment    
With no related allowance: 24 16
Average Recorded Investment    
With no related allowance: 26 19
Interest Income Recognized    
With no related allowance: 1 1
With No Related Allowance | Residential Equity Lines    
Unpaid Principal Balance    
With no related allowance: 23 35
Recorded Investment    
With no related allowance: 19 29
Average Recorded Investment    
With no related allowance: 20 32
With No Related Allowance | Residential Single Family    
Unpaid Principal Balance    
With no related allowance: 2,895 2,088
Recorded Investment    
With no related allowance: 2,798 1,974
Average Recorded Investment    
With no related allowance: 2,836 2,012
Interest Income Recognized    
With no related allowance: 76 62
With An Allowance Recorded    
Unpaid Principal Balance    
With an allowance recorded: 1,078 811
Recorded Investment    
With an allowance recorded: 1,052 787
Related Allowance    
With no related allowance: 406 39
Average Recorded Investment    
With an allowance recorded: 1,100 802
Interest Income Recognized    
With an allowance recorded: 37 30
With An Allowance Recorded | Commercial - Non Real Estate: - Commercial Real Estate:    
Unpaid Principal Balance    
With an allowance recorded: 379  
Recorded Investment    
With an allowance recorded: 374  
Related Allowance    
With no related allowance: 374  
Average Recorded Investment    
With an allowance recorded: 413  
Interest Income Recognized    
With an allowance recorded: 17  
With An Allowance Recorded | Residential Single Family    
Unpaid Principal Balance    
With an allowance recorded: 699 811
Recorded Investment    
With an allowance recorded: 678 787
Related Allowance    
With no related allowance: 32 39
Average Recorded Investment    
With an allowance recorded: 687 802
Interest Income Recognized    
With an allowance recorded: $ 20 $ 30