XML 123 R83.htm IDEA: XBRL DOCUMENT v3.20.1
Allowance for Loan Losses - Impaired Financing Receivables Excluding PCI Loans - Recorded Investment and Unpaid Principal Balances (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment $ 3,146 $ 1,864
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 3,218 1,939
Impaired financing receivables, with an allowance recorded, Recorded Investment 451 993
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 455 996
Impaired financing receivables, with an allowance recorded, Related Allowance 91 141
Impaired financing receivables, Recorded Investment, Total 3,597 2,857
Impaired financing receivables, Unpaid Principal Balance, Total 3,673 2,935
Impaired financing receivables, Related Allowance, Total 91 141
Commercial and Agriculture [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 367 367
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 367 367
Impaired financing receivables, Recorded Investment, Total 367 367
Impaired financing receivables, Unpaid Principal Balance, Total 367 367
Commercial Real Estate Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 168 193
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 168 193
Impaired financing receivables, with an allowance recorded, Recorded Investment 258 291
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 258 291
Impaired financing receivables, with an allowance recorded, Related Allowance 9 12
Impaired financing receivables, Recorded Investment, Total 426 484
Impaired financing receivables, Unpaid Principal Balance, Total 426 484
Impaired financing receivables, Related Allowance, Total 9 12
Commercial Real Estate Non Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 374 31
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 374 34
Impaired financing receivables, Recorded Investment, Total 374 31
Impaired financing receivables, Unpaid Principal Balance, Total 374 34
Residential Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 1,571 1,017
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 1,643 1,089
Impaired financing receivables, with an allowance recorded, Recorded Investment 193 262
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 197 265
Impaired financing receivables, with an allowance recorded, Related Allowance 82 122
Impaired financing receivables, Recorded Investment, Total 1,764 1,279
Impaired financing receivables, Unpaid Principal Balance, Total 1,840 1,354
Impaired financing receivables, Related Allowance, Total 82 122
Farm Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 666 256
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 666 256
Impaired financing receivables, with an allowance recorded, Recorded Investment   440
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance   440
Impaired financing receivables, with an allowance recorded, Related Allowance   7
Impaired financing receivables, Recorded Investment, Total 666 696
Impaired financing receivables, Unpaid Principal Balance, Total $ 666 696
Impaired financing receivables, Related Allowance, Total   $ 7