XML 61 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Allowance for Loan Losses - Changes in the Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance $ 26,133 $ 16,948 $ 25,028 $ 14,767
Charge-offs (25) (116) (71) (140)
Recoveries 89 102 410 181
Provision 0 3,486 830 5,612
Ending Balance 26,197 20,420 26,197 20,420
Commercial and Agriculture [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 2,360 2,400 2,810 2,219
Charge-offs (15) (15) (15) (15)
Recoveries 18 3 163 4
Provision (43) 411 (638) 591
Ending Balance 2,320 2,799 2,320 2,799
Commercial Real Estate Owner Occupied [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 4,049 2,810 4,057 2,541
Charge-offs   (1)   (1)
Recoveries   7 6 14
Provision (22) 595 (36) 857
Ending Balance 4,027 3,411 4,027 3,411
Commercial Real Estate Non Owner Occupied [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 13,209 7,617 12,451 6,584
Recoveries 4 37 11 41
Provision 333 1,515 1,084 2,544
Ending Balance 13,546 9,169 13,546 9,169
Residential Real Estate [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 2,509 1,950 2,484 1,582
Charge-offs   (74) (37) (97)
Recoveries 37 31 179 79
Provision (15) 527 (95) 870
Ending Balance 2,531 2,434 2,531 2,434
Real Estate Construction [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 2,902 1,606 2,439 1,250
Recoveries   2 1 2
Provision (725) 236 (263) 592
Ending Balance 2,177 1,844 2,177 1,844
Farm Real Estate [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 283 310 338 344
Recoveries 3 4 6 7
Provision 4 47 (54) 10
Ending Balance 290 361 290 361
Consumer and Other [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 170 246 209 247
Charge-offs (10) (26) (19) (27)
Recoveries 27 18 44 34
Provision 15 9 (32) (7)
Ending Balance 202 247 202 247
Unallocated [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Beginning balance 651 9 240  
Provision 453 146 864 155
Ending Balance $ 1,104 $ 155 $ 1,104 $ 155