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v3.22.2.2

LOANS - Impaired Loans (Details) - USD ($) | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
LOANS |  |
Unpaid Principal Balance - with no allowance | $ 15,740,000 | $ 15,410,000
Recorded Investment - with no allowance | 9,913,000 | 9,194,000
Related Allowance - with no allowance | 0 | 0
Unpaid Principal Balance - with allowance | 3,396,000 | 6,540,000
Impaired Financing Receivable, with Related Allowance, Recorded Investment1 | 3,396,000 | 6,540,000
Related Allowance - with allowance | 427,000 | 740,000
Unpaid Principal Balance | 19,136,000 | 21,950,000
Recorded Investment | 13,309,000 | 15,734,000
Commercial |  |
LOANS |  |
Recorded Investment | 196,000 |
Commercial | Real estate loan |  |
LOANS |  |
Unpaid Principal Balance - with no allowance | 12,680,000 | 6,600,000
Recorded Investment - with no allowance | 8,684,000 | 4,458,000
Related Allowance - with no allowance | 0 | 0
Unpaid Principal Balance - with allowance | 3,396,000 | 6,468,000
Impaired Financing Receivable, with Related Allowance, Recorded Investment1 | 3,396,000 | 6,468,000
Related Allowance - with allowance | 427,000 | 668,000
Commercial | Commercial and industrial |  |
LOANS |  |
Unpaid Principal Balance - with no allowance | 2,135,000 | 5,213,000
Recorded Investment - with no allowance | 369,000 | 2,431,000
Related Allowance - with no allowance | 0 | 0
Unpaid Principal Balance - with allowance | 0 | 72,000
Impaired Financing Receivable, with Related Allowance, Recorded Investment1 | 0 | 72,000
Related Allowance - with allowance | 0 | 72,000
Commercial | Home equity lines of credit |  |
LOANS |  |
Unpaid Principal Balance - with no allowance | 68,000 | 0
Recorded Investment - with no allowance | 68,000 | 0
Related Allowance - with no allowance | 0 | 0
Commercial | Loans secured by farm land |  |
LOANS |  |
Unpaid Principal Balance - with no allowance | 78,000 | 83,000
Recorded Investment - with no allowance | 78,000 | 83,000
Related Allowance - with no allowance | 0 | 0
Commercial | Multi-family (5 or more) residential |  |
LOANS |  |
Unpaid Principal Balance - with no allowance | 0 | 2,734,000
Recorded Investment - with no allowance | 0 | 1,578,000
Related Allowance - with no allowance | 0 | 0
Commercial | Agricultural loans |  |
LOANS |  |
Unpaid Principal Balance - with no allowance | 60,000 | 0
Recorded Investment - with no allowance | 60,000 | 0
Related Allowance - with no allowance | 0 | 0
Commercial | Construction And Other Land Loans |  |
LOANS |  |
Unpaid Principal Balance - with no allowance | 47,000 | 0
Recorded Investment - with no allowance | 47,000 | 0
Related Allowance - with no allowance | 0 | 0
Residential mortgage | Real estate loan | first liens |  |
LOANS |  |
Unpaid Principal Balance - with no allowance | 601,000 | 656,000
Recorded Investment - with no allowance | 576,000 | 630,000
Related Allowance - with no allowance | 0 | 0
Residential mortgage | Real estate loan | junior liens |  |
LOANS |  |
Unpaid Principal Balance - with no allowance | 71,000 | 124,000
Recorded Investment - with no allowance | 31,000 | 14,000
Related Allowance - with no allowance | $ 0 | $ 0

X
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