XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Allowance for Loan Losses - Risk Ratings by Segment (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable $ 933,035 $ 827,484 $ 821,935
1 Strong      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 2,129 2,421 3,920
2 Above Average      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 51,400 56,546 61,262
3 Satisfactory      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 200,428 199,165 227,499
4 Average      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 514,298 414,786 370,772
5 Watch      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 149,586 137,026 132,130
6 OAEM      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 2,285 2,988 5,406
7 Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 12,909 14,552 20,946
8 Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 0 0 0
Commercial |    Real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 527,415 442,121 397,155
Commercial |    Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 65,794 56,565 47,169
Commercial |    Other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 298,747 285,015 327,967
Commercial | 1 Strong |    Real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 0 0 0
Commercial | 1 Strong |    Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 0 0 0
Commercial | 1 Strong |    Other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 2,117 2,402 3,893
Commercial | 2 Above Average |    Real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 8,237 5,938 9,390
Commercial | 2 Above Average |    Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 181 2,343 1,288
Commercial | 2 Above Average |    Other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 3,742 6,326 4,213
Commercial | 3 Satisfactory |    Real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 100,934 91,475 85,033
Commercial | 3 Satisfactory |    Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 1,928 2,889 1,972
Commercial | 3 Satisfactory |    Other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 97,205 104,432 140,125
Commercial | 4 Average |    Real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 329,498 261,539 218,270
Commercial | 4 Average |    Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 42,928 31,221 25,716
Commercial | 4 Average |    Other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 140,406 120,570 123,909
Commercial | 5 Watch |    Real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 79,155 72,840 67,527
Commercial | 5 Watch |    Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 20,757 19,893 17,748
Commercial | 5 Watch |    Other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 49,674 44,293 46,855
Commercial | 6 OAEM |    Real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 2,250 2,754 2,714
Commercial | 6 OAEM |    Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 0 0 0
Commercial | 6 OAEM |    Other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 35 234 2,692
Commercial | 7 Substandard |    Real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 7,341 7,575 14,221
Commercial | 7 Substandard |    Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 0 219 445
Commercial | 7 Substandard |    Other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 5,568 6,758 6,280
Commercial | 8 Doubtful |    Real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 0 0 0
Commercial | 8 Doubtful |    Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 0 0 0
Commercial | 8 Doubtful |    Other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 0 0 0
Municipal      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 41,079 43,783 49,644
Municipal | 1 Strong      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 12 19 27
Municipal | 2 Above Average      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 39,240 41,939 46,371
Municipal | 3 Satisfactory      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 361 369 369
Municipal | 4 Average      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 1,466 1,456 2,877
Municipal | 5 Watch      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 0 0 0
Municipal | 6 OAEM      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 0 0 0
Municipal | 7 Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable 0 0 0
Municipal | 8 Doubtful      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Risk rated loans receivable $ 0 $ 0 $ 0