XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.1
LOANS AND ALLOWANCE FOR LOAN LOSSES, Past Due Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance $ 811,646 $ 831,191
Residential Real Estate [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 270,576 274,425
Commercial Real Estate [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 267,138 281,797
Commercial Real Estate [Member] | Owner-occupied [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 72,020 71,979
Commercial Real Estate [Member] | Nonowner-occupied [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 163,083 176,100
Commercial Real Estate [Member] | Construction [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 32,035 33,718
Commercial and Industrial [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 144,160 141,525
Consumer [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 129,772 133,444
Consumer [Member] | Automobile [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 47,022 48,206
Consumer [Member] | Home Equity [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 22,770 22,375
Consumer [Member] | Other [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 59,980 62,863
Total Past Due [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 6,950 8,365
Total Past Due [Member] | Residential Real Estate [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 3,368 4,347
Total Past Due [Member] | Commercial Real Estate [Member] | Owner-occupied [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 1,039 1,048
Total Past Due [Member] | Commercial Real Estate [Member] | Nonowner-occupied [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 331 100
Total Past Due [Member] | Commercial Real Estate [Member] | Construction [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 43 122
Total Past Due [Member] | Commercial and Industrial [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 395 792
Total Past Due [Member] | Consumer [Member] | Automobile [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 897 998
Total Past Due [Member] | Consumer [Member] | Home Equity [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 197 247
Total Past Due [Member] | Consumer [Member] | Other [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 680 711
30 to 59 Days Past Due [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 3,573 4,848
30 to 59 Days Past Due [Member] | Residential Real Estate [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 1,603 2,208
30 to 59 Days Past Due [Member] | Commercial Real Estate [Member] | Owner-occupied [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 711 895
30 to 59 Days Past Due [Member] | Commercial Real Estate [Member] | Nonowner-occupied [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 261 100
30 to 59 Days Past Due [Member] | Commercial Real Estate [Member] | Construction [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 10 36
30 to 59 Days Past Due [Member] | Commercial and Industrial [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 92 517
30 to 59 Days Past Due [Member] | Consumer [Member] | Automobile [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 657 656
30 to 59 Days Past Due [Member] | Consumer [Member] | Home Equity [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 0 35
30 to 59 Days Past Due [Member] | Consumer [Member] | Other [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 239 401
60 to 89 Days Past Due [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 1,678 1,777
60 to 89 Days Past Due [Member] | Residential Real Estate [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 1,019 1,218
60 to 89 Days Past Due [Member] | Commercial Real Estate [Member] | Owner-occupied [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 188 0
60 to 89 Days Past Due [Member] | Commercial Real Estate [Member] | Nonowner-occupied [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 0 0
60 to 89 Days Past Due [Member] | Commercial Real Estate [Member] | Construction [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 0 53
60 to 89 Days Past Due [Member] | Commercial and Industrial [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 148 60
60 to 89 Days Past Due [Member] | Consumer [Member] | Automobile [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 131 148
60 to 89 Days Past Due [Member] | Consumer [Member] | Home Equity [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 150 165
60 to 89 Days Past Due [Member] | Consumer [Member] | Other [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 42 133
90 Days or More Past Due [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 1,699 1,740
90 Days or More Past Due [Member] | Residential Real Estate [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 746 921
90 Days or More Past Due [Member] | Commercial Real Estate [Member] | Owner-occupied [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 140 153
90 Days or More Past Due [Member] | Commercial Real Estate [Member] | Nonowner-occupied [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 70 0
90 Days or More Past Due [Member] | Commercial Real Estate [Member] | Construction [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 33 33
90 Days or More Past Due [Member] | Commercial and Industrial [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 155 215
90 Days or More Past Due [Member] | Consumer [Member] | Automobile [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 109 194
90 Days or More Past Due [Member] | Consumer [Member] | Home Equity [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 47 47
90 Days or More Past Due [Member] | Consumer [Member] | Other [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 399 177
Loans Not Past Due [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 804,696 822,826
Loans Not Past Due [Member] | Residential Real Estate [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 267,208 270,078
Loans Not Past Due [Member] | Commercial Real Estate [Member] | Owner-occupied [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 70,981 70,931
Loans Not Past Due [Member] | Commercial Real Estate [Member] | Nonowner-occupied [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 162,752 176,000
Loans Not Past Due [Member] | Commercial Real Estate [Member] | Construction [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 31,992 33,596
Loans Not Past Due [Member] | Commercial and Industrial [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 143,765 140,733
Loans Not Past Due [Member] | Consumer [Member] | Automobile [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 46,125 47,208
Loans Not Past Due [Member] | Consumer [Member] | Home Equity [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance 22,573 22,128
Loans Not Past Due [Member] | Consumer [Member] | Other [Member]    
Aging of Recorded Investment in Past Due Loans by Class of Loans [Abstract]    
Total loans balance $ 59,300 $ 62,152