XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.1
LOANS AND ALLOWANCE FOR LOAN LOSSES, Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
With an allowance recorded [Abstract]      
Recorded investment $ 1,730   $ 1,993
Total [Abstract]      
Unpaid principal balance 7,227   10,048
Recorded investment 7,190   10,023
Allowance for Loan Losses Allocated 66   10
Impaired loans [Abstract]      
Average impaired loans 7,312 $ 9,915  
Interest income recognized 110 140  
Cash basis interest recognized 110 140  
Residential Real Estate [Member]      
Impaired loans [Abstract]      
Average impaired loans - with no allowance recorded   207  
Interest income recognized - with no allowance recorded   3  
Cash basis interest recognized - with no allowance recorded   3  
Commercial Real Estate [Member] | Owner-occupied [Member]      
With no related allowance recorded [Abstract]      
Unpaid principal balance 2,737   5,052
Recorded investment 2,700   5,027
Impaired loans [Abstract]      
Average impaired loans - with an allowance recorded   2,109  
Interest income recognized - with an allowance recorded   43  
Cash basis interest recognized - with an allowance recorded   43  
Average impaired loans - with no allowance recorded 2,713 3,128  
Interest income recognized - with no allowance recorded 39 34  
Cash basis interest recognized - with no allowance recorded 39 34  
Commercial Real Estate [Member] | Nonowner-occupied [Member]      
With no related allowance recorded [Abstract]      
Unpaid principal balance 383   384
Recorded investment 383   384
Impaired loans [Abstract]      
Average impaired loans - with no allowance recorded 384 389  
Interest income recognized - with no allowance recorded 7 7  
Cash basis interest recognized - with no allowance recorded 7 7  
Commercial and Industrial [Member]      
With an allowance recorded [Abstract]      
Unpaid principal balance 1,730   1,993
Recorded investment 1,730   1,993
With no related allowance recorded [Abstract]      
Unpaid principal balance 2,347   2,538
Recorded investment 2,347   2,538
Total [Abstract]      
Allowance for Loan Losses Allocated 66   10
Impaired loans [Abstract]      
Average impaired loans - with an allowance recorded 1,862 281  
Interest income recognized - with an allowance recorded 40 4  
Cash basis interest recognized - with an allowance recorded 40 4  
Average impaired loans - with no allowance recorded 2,323 3,718  
Interest income recognized - with no allowance recorded 23 47  
Cash basis interest recognized - with no allowance recorded 23 47  
Consumer [Member] | Home Equity [Member]      
With no related allowance recorded [Abstract]      
Unpaid principal balance 30   31
Recorded investment 30   31
Impaired loans [Abstract]      
Average impaired loans - with no allowance recorded 30 33  
Interest income recognized - with no allowance recorded 1 1  
Cash basis interest recognized - with no allowance recorded $ 1 1  
Consumer [Member] | Other [Member]      
With no related allowance recorded [Abstract]      
Unpaid principal balance     50
Recorded investment     $ 50
Impaired loans [Abstract]      
Average impaired loans - with an allowance recorded   50  
Interest income recognized - with an allowance recorded   1  
Cash basis interest recognized - with an allowance recorded   $ 1