XML 77 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Loans - Loans Designated as TDRs (Details)
3 Months Ended
Mar. 31, 2021
USD ($)
loan
Mar. 31, 2020
USD ($)
loan
Loans Designated as TDRs    
Number of loans | loan 2 13
Pre-Modification Amortized Cost $ 338,000 $ 1,651,000
Post-Modification Amortized Cost 338,000 1,651,000
Balance of accruing TDRs 14,500,000 10,900,000
Remaining availability under commitments to lend additional funds on restructured loans 791,000 1,100,000
Specific reserve associated with restructured loans that subsequently defaulted $ 2,400,000 $ 1,100,000
Interest rate modification    
Loans Designated as TDRs    
Number of loans | loan 1 10
Pre-Modification Amortized Cost $ 298,000 $ 1,263,000
Post-Modification Amortized Cost $ 298,000 $ 1,263,000
Term modification    
Loans Designated as TDRs    
Number of loans | loan 1 3
Pre-Modification Amortized Cost $ 40,000 $ 388,000
Post-Modification Amortized Cost $ 40,000 $ 388,000
Construction and land development | Interest rate modification    
Loans Designated as TDRs    
Number of loans | loan   2
Pre-Modification Amortized Cost   $ 106,000
Post-Modification Amortized Cost   $ 106,000
Consumer Owner Occupied Loans | Interest rate modification    
Loans Designated as TDRs    
Number of loans | loan   1
Pre-Modification Amortized Cost   $ 30,000
Post-Modification Amortized Cost   $ 30,000
Consumer Owner Occupied Loans | Term modification    
Loans Designated as TDRs    
Number of loans | loan   1
Pre-Modification Amortized Cost   $ 52,000
Post-Modification Amortized Cost   $ 52,000
Home equity loans | Term modification    
Loans Designated as TDRs    
Number of loans | loan   1
Pre-Modification Amortized Cost   $ 52,000
Post-Modification Amortized Cost   $ 52,000
Commercial and industrial | Interest rate modification    
Loans Designated as TDRs    
Number of loans | loan   6
Pre-Modification Amortized Cost   $ 782,000
Post-Modification Amortized Cost   $ 782,000
Commercial and industrial | Term modification    
Loans Designated as TDRs    
Number of loans | loan 1 1
Pre-Modification Amortized Cost $ 40,000 $ 284,000
Post-Modification Amortized Cost $ 40,000 $ 284,000
Other income producing property | Interest rate modification    
Loans Designated as TDRs    
Number of loans | loan 1 1
Pre-Modification Amortized Cost $ 298,000 $ 345,000
Post-Modification Amortized Cost $ 298,000 $ 345,000