XML 71 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Loan Losses - Impaired Loans Excluding PCI Loans - Recorded Investment and Unpaid Principal Balances (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment $ 2,179 $ 3,146
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 2,251 3,218
Impaired financing receivables, with an allowance recorded, Recorded Investment 428 451
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 433 455
Impaired financing receivables, with an allowance recorded, Related Allowance 92 91
Impaired financing receivables, Recorded Investment, Total 2,607 3,597
Impaired financing receivables, Unpaid Principal Balance, Total 2,684 3,673
Impaired financing receivables, Related Allowance, Total 92 91
Commercial and Agriculture [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment   367
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance   367
Impaired financing receivables, Recorded Investment, Total   367
Impaired financing receivables, Unpaid Principal Balance, Total   367
Commercial Real Estate Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 156 168
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 156 168
Impaired financing receivables, with an allowance recorded, Recorded Investment 247 258
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 247 258
Impaired financing receivables, with an allowance recorded, Related Allowance 8 9
Impaired financing receivables, Recorded Investment, Total 403 426
Impaired financing receivables, Unpaid Principal Balance, Total 403 426
Impaired financing receivables, Related Allowance, Total 8 9
Commercial Real Estate Non Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 368 374
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 368 374
Impaired financing receivables, Recorded Investment, Total 368 374
Impaired financing receivables, Unpaid Principal Balance, Total 368 374
Residential Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 1,002 1,571
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 1,074 1,643
Impaired financing receivables, with an allowance recorded, Recorded Investment 181 193
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 186 197
Impaired financing receivables, with an allowance recorded, Related Allowance 84 82
Impaired financing receivables, Recorded Investment, Total 1,183 1,764
Impaired financing receivables, Unpaid Principal Balance, Total 1,260 1,840
Impaired financing receivables, Related Allowance, Total 84 82
Farm Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 653 666
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 653 666
Impaired financing receivables, Recorded Investment, Total 653 666
Impaired financing receivables, Unpaid Principal Balance, Total $ 653 $ 666