XML 61 R50.htm IDEA: XBRL DOCUMENT v3.21.1
LOANS - Impaired Loans (Details)
$ in Thousands
Mar. 31, 2021
USD ($)
property
borrower
Dec. 31, 2020
USD ($)
LOANS    
Unpaid Principal Balance - with no allowance $ 12,279 $ 13,211
Recorded Investment - with no allowance 8,804 9,736
Related Allowance - with no allowance 0 0
Unpaid Principal Balance - with allowance 9,354 8,082
Recorded investment - with allowance 9,354 8,082
Related Allowance - with allowance 1,124 925
Unpaid Principal Balance 21,633 21,293
Recorded Investment 18,158 17,818
Commercial | Real estate loan    
LOANS    
Unpaid Principal Balance - with no allowance 6,731 7,168
Recorded Investment - with no allowance 4,961 5,398
Related Allowance - with no allowance 0 0
Unpaid Principal Balance - with allowance 7,788 6,501
Recorded investment - with allowance 7,788 6,501
Related Allowance - with allowance 898 691
Commercial | Commercial and industrial    
LOANS    
Unpaid Principal Balance - with no allowance 1,844 1,781
Recorded Investment - with no allowance 1,350 1,287
Related Allowance - with no allowance 0 0
Unpaid Principal Balance - with allowance 72 72
Recorded investment - with allowance 72 72
Related Allowance - with allowance 72 72
Commercial | Loans secured by farm land    
LOANS    
Unpaid Principal Balance - with no allowance 84 84
Recorded Investment - with no allowance 84 84
Related Allowance - with no allowance 0 0
Commercial | Multi-family (5 or more) residential    
LOANS    
Unpaid Principal Balance - with no allowance 2,734 2,770
Recorded Investment - with no allowance 1,578 1,614
Related Allowance - with no allowance $ 0 0
Residential mortgage    
LOANS    
Number borrowers collateralized by one property with specific allowance | borrower 2  
Number of properties collateralized each loan | property 1  
Residential mortgage | Real estate loan    
LOANS    
Related Allowance - with allowance $ 146 153
Residential mortgage | Real estate loan | first liens    
LOANS    
Unpaid Principal Balance - with no allowance 731 1,248
Recorded Investment - with no allowance 731 1,248
Related Allowance - with no allowance 0 0
Unpaid Principal Balance - with allowance 1,189 1,200
Recorded investment - with allowance 1,189 1,200
Related Allowance - with allowance 8 9
Residential mortgage | Real estate loan | junior liens    
LOANS    
Unpaid Principal Balance - with no allowance 155 160
Recorded Investment - with no allowance 100 105
Related Allowance - with no allowance 0 0
Unpaid Principal Balance - with allowance 305 309
Recorded investment - with allowance 305 309
Related Allowance - with allowance $ 146 $ 153