XML 78 R64.htm IDEA: XBRL DOCUMENT v3.20.4
LOANS AND ALLOWANCE FOR LOAN LOSSES (Allowance For Loan Losses And Recorded Investment In Financing Receivables) (Details) - USD ($)
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for Loan Losses, Beginning Balance $ 13,835,000 $ 13,964,000
Charge-offs (2,987,000) (917,000)
Recoveries 238,000 188,000
Provisions 9,140,000 600,000
Allowance for Loan Losses, Ending Balance 20,226,000 13,835,000
Ending balance: individually evaluated for impairment 1,382,000 42,000
Ending balance: collectively evaluated for impairment 18,844,000 13,793,000
Loans receivables, Ending Balance 1,637,784,000 1,272,601,000
Loans receivables: Ending balance: individually evaluated for impairment 10,721,000 7,702,000
Loans receivables: Ending balance: collectively evaluated for impairment 1,627,063,000 1,264,899,000
Commercial and industrial    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for Loan Losses, Beginning Balance 2,400,000 2,597,000
Charge-offs (2,107,000) (163,000)
Recoveries 83,000 66,000
Provisions 3,661,000 (100,000)
Allowance for Loan Losses, Ending Balance 4,037,000 2,400,000
Ending balance: individually evaluated for impairment 1,224,000 42,000
Ending balance: collectively evaluated for impairment 2,813,000 2,358,000
Loans receivables, Ending Balance 320,154,000 149,315,000
Loans receivables: Ending balance: individually evaluated for impairment 2,031,000 65,000
Loans receivables: Ending balance: collectively evaluated for impairment 318,123,000 149,250,000
Commercial real estate    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for Loan Losses, Beginning Balance 6,693,000 6,208,000
Charge-offs (675,000) (78,000)
Recoveries 96,000 10,000
Provisions 3,455,000 553,000
Allowance for Loan Losses, Ending Balance 9,569,000 6,693,000
Ending balance: individually evaluated for impairment 158,000 0
Ending balance: collectively evaluated for impairment 9,411,000 6,693,000
Loans receivables, Ending Balance 744,627,000 567,048,000
Loans receivables: Ending balance: individually evaluated for impairment 8,589,000 7,383,000
Loans receivables: Ending balance: collectively evaluated for impairment 736,038,000 559,665,000
Commercial real estate construction    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for Loan Losses, Beginning Balance 298,000 203,000
Charge-offs 0 0
Recoveries 0 0
Provisions 205,000 95,000
Allowance for Loan Losses, Ending Balance 503,000 298,000
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment 503,000 298,000
Loans receivables, Ending Balance 53,902,000 26,416,000
Loans receivables: Ending balance: individually evaluated for impairment 0 0
Loans receivables: Ending balance: collectively evaluated for impairment 53,902,000 26,416,000
Residential mortgage    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for Loan Losses, Beginning Balance 2,555,000 2,814,000
Charge-offs 0 (173,000)
Recoveries 1,000 37,000
Provisions 839,000 (123,000)
Allowance for Loan Losses, Ending Balance 3,395,000 2,555,000
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment 3,395,000 2,555,000
Loans receivables, Ending Balance 401,340,000 408,337,000
Loans receivables: Ending balance: individually evaluated for impairment 101,000 171,000
Loans receivables: Ending balance: collectively evaluated for impairment 401,239,000 408,166,000
Home equity lines of credit    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for Loan Losses, Beginning Balance 619,000 611,000
Charge-offs 0 (301,000)
Recoveries 29,000 12,000
Provisions 45,000 297,000
Allowance for Loan Losses, Ending Balance 693,000 619,000
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment 693,000 619,000
Loans receivables, Ending Balance 104,610,000 108,047,000
Loans receivables: Ending balance: individually evaluated for impairment 0 83,000
Loans receivables: Ending balance: collectively evaluated for impairment 104,610,000 107,964,000
Consumer    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for Loan Losses, Beginning Balance 650,000 692,000
Charge-offs (205,000) (202,000)
Recoveries 29,000 63,000
Provisions 174,000 97,000
Allowance for Loan Losses, Ending Balance 648,000 650,000
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment 648,000 650,000
Loans receivables, Ending Balance 13,151,000 13,438,000
Loans receivables: Ending balance: individually evaluated for impairment 0 0
Loans receivables: Ending balance: collectively evaluated for impairment 13,151,000 13,438,000
Unallocated    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for Loan Losses, Beginning Balance 620,000 839,000
Charge-offs 0 0
Recoveries 0 0
Provisions 761,000 (219,000)
Allowance for Loan Losses, Ending Balance 1,381,000 620,000
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment 1,381,000 620,000
Loans receivables, Ending Balance 0 0
Loans receivables: Ending balance: individually evaluated for impairment 0 0
Loans receivables: Ending balance: collectively evaluated for impairment $ 0 $ 0