XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Allowance for Loan Losses - Ending Allocation of Allowance for Loan Losses and Loan Balances Outstanding (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Accounts Notes And Loans Receivable [Line Items]            
Allowance for loan losses, Individually evaluated for impairment $ 14   $ 18      
Allowance for loan losses, Collectively evaluated for impairment 27,421   26,623      
Allowance for loan losses, Total 27,435 $ 27,033 26,641 $ 26,197 $ 26,133 $ 25,028
Outstanding loan balances, Individually evaluated for impairment 1,088   1,222      
Outstanding loan balances, Collectively evaluated for impairment 2,062,857   1,996,367      
Outstanding loan balances, Total 2,064,221   1,997,879      
Receivables Acquired with Deteriorated Credit Quality [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Loan balance of loans acquired with credit deterioration 276   290      
Commercial and Agriculture [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Allowance for loan losses, Collectively evaluated for impairment 2,790   2,600      
Allowance for loan losses, Total 2,790 2,584 2,600 2,320 2,360 2,810
Outstanding loan balances, Collectively evaluated for impairment 226,540   246,502      
Outstanding loan balances, Total 226,540   246,502      
Commercial Real Estate Owner Occupied [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Allowance for loan losses, Individually evaluated for impairment 6   7      
Allowance for loan losses, Collectively evaluated for impairment 4,723   4,457      
Allowance for loan losses, Total 4,729 4,594 4,464 4,027 4,049 4,057
Outstanding loan balances, Individually evaluated for impairment 175   187      
Outstanding loan balances, Collectively evaluated for impairment 304,297   295,265      
Outstanding loan balances, Total 304,472   295,452      
Commercial Real Estate Non Owner Occupied [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Allowance for loan losses, Collectively evaluated for impairment 14,711   13,860      
Allowance for loan losses, Total 14,711 14,577 13,860 13,546 13,209 12,451
Outstanding loan balances, Individually evaluated for impairment     0      
Outstanding loan balances, Collectively evaluated for impairment 876,695   829,310      
Outstanding loan balances, Total 876,695   829,310      
Residential Real Estate [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Allowance for loan losses, Individually evaluated for impairment 8   11      
Allowance for loan losses, Collectively evaluated for impairment 2,851   2,586      
Allowance for loan losses, Total 2,859 2,612 2,597 2,531 2,509 2,484
Outstanding loan balances, Individually evaluated for impairment 419   526      
Outstanding loan balances, Collectively evaluated for impairment 451,933   429,244      
Outstanding loan balances, Total 452,628   430,060      
Residential Real Estate [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Loan balance of loans acquired with credit deterioration 276   290      
Real Estate Construction [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Allowance for loan losses, Collectively evaluated for impairment 1,969   1,810      
Allowance for loan losses, Total 1,969 1,863 1,810 2,177 2,902 2,439
Outstanding loan balances, Collectively evaluated for impairment 170,633   157,127      
Outstanding loan balances, Total 170,633   157,127      
Farm Real Estate [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Allowance for loan losses, Collectively evaluated for impairment 236   287      
Allowance for loan losses, Total 236 249 287 290 283 338
Outstanding loan balances, Individually evaluated for impairment 494   509      
Outstanding loan balances, Collectively evaluated for impairment 22,801   27,910      
Outstanding loan balances, Total 23,295   28,419      
Consumer and Other [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Allowance for loan losses, Collectively evaluated for impairment 130   176      
Allowance for loan losses, Total 130 136 176 202 170 209
Outstanding loan balances, Collectively evaluated for impairment 9,958   11,009      
Outstanding loan balances, Total 9,958   11,009      
Unallocated [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Allowance for loan losses, Collectively evaluated for impairment 11   847      
Allowance for loan losses, Total $ 11 $ 418 $ 847 $ 1,104 $ 651 $ 240