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Allowances for Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2022
Allowance for Credit Loss [Abstract] |
Summary of Allowances for Loan Losses by Loan Class | The following table summarizes the activity in the allowance for loan losses by loan class for the three-month periods ended March 31, 2022 and 2021.
|  | Agriculture Loans |  |  | Commercial Loans |  |  | Commercial Real Estate Loans |  |  | Residential Real Estate Loan |  |  | Consumer Loans |  |  | Municipal Loans |  |  | Unallocated Loans |  |  | Total |
(In Thousands) |  | For the Three Months Ended March 31, 2022 |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 23 |  |  | $ | 582 |  |  | $ | 799 |  |  | $ | 1,634 |  |  | $ | 22 |  |  | $ | 15 |  |  | $ | 77 |  |  | $ | 3,152 |
Charge-offs |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Recoveries |  |  | - |  |  |  | 2 |  |  |  | - |  |  |  | 7 |  |  |  | 2 |  |  |  | - |  |  |  | - |  |  |  | 11 |
Provision |  |  | (3 | ) |  |  | 1 |  |  |  | 271 |  |  |  | 87 |  |  |  | (11 | ) |  |  | 0 |  |  |  | (65 | ) |  |  | 280 |
Ending balance |  | $ | 20 |  |  | $ | 585 |  |  | $ | 1,070 |  |  | $ | 1,728 |  |  | $ | 13 |  |  | $ | 15 |  |  | $ | 12 |  |  | $ | 3,443 |
|  | For the Three Months Ended March 31, 2021 |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 120 |  |  | $ | 290 |  |  | $ | 314 |  |  | $ | 1,702 |  |  | $ | 35 |  |  | $ | 18 |  |  | $ | 310 |  |  | $ | 2,789 |
Charge-offs |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (49 | ) |  |  | (3 | ) |  |  | - |  |  |  | - |  |  |  | (52 | )
Recoveries |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2 |  |  |  | 1 |  |  |  | - |  |  |  | - |  |  |  | 3 |
Provision |  |  | (15 | ) |  |  | 25 |  |  |  | 1 |  |  |  | 19 |  |  |  | (9 | ) |  |  | 0 |  |  |  | 26 |  |  |  | 47 |
Ending balance |  | $ | 105 |  |  | $ | 315 |  |  | $ | 315 |  |  | $ | 1,674 |  |  | $ | 24 |  |  | $ | 18 |  |  | $ | 336 |  |  | $ | 2,787 |
Summary of Balance of Loans Individually Evaluated vs. Collectively Evaluated for Impairment | The following table illustrates the balance of loans individually evaluated vs. collectively evaluated for impairment at March 31, 2022 and December 31, 2021.
|  | Agriculture Loans |  |  | Commercial and PPP Loans |  |  | Commercial Real Estate Loans |  |  | Residential Real Estate Loan |  |  | Consumer Loans |  |  | Municipal Loans |  |  | Unallocated Loans |  |  | Total |
(In Thousands) |  | As of March 31, 2022 |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 20 |  |  | $ | 585 |  |  | $ | 1,070 |  |  | $ | 1,728 |  |  | $ | 13 |  |  | $ | 15 |  |  | $ | 12 |  |  | $ | 3,443 |
Ending balance: individually evaluated for impairment |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |
Ending balance: collectively evaluated for impairment |  | $ | 20 |  |  | $ | 585 |  |  | $ | 1,070 |  |  | $ | 1,724 |  |  | $ | 13 |  |  | $ | 15 |  |  | $ | 12 |  |  | $ | 3,439 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 8,111 |  |  | $ | 104,700 |  |  | $ | 353,559 |  |  | $ | 252,158 |  |  | $ | 6,359 |  |  | $ | 6,193 |  |  |  |  |  | $ | 731,080 |
Ending balance: individually evaluated for impairment |  | $ | 250 |  |  | $ | 37 |  |  | $ | 177 |  |  | $ | 1,887 |  |  | $ | — |  |  | $ | — |  |  |  |  |  | $ | 2,351 |
Ending balance: loans acquired with deteriorated credit quality |  | $ | — |  |  | $ | 641 |  |  | $ | 4,329 |  |  | $ | 594 |  |  | $ | — |  |  | $ | — |  |  |  |  |  | $ | 5,564 |
Ending balance: collectively evaluated for impairment |  | $ | 7,861 |  |  | $ | 104,022 |  |  | $ | 349,053 |  |  | $ | 249,677 |  |  | $ | 6,359 |  |  | $ | 6,193 |  |  |  |  |  | $ | 723,165 |
|  | Agriculture Loans |  |  | Commercial and PPP Loans |  |  | Commercial Real Estate Loans |  |  | Residential Real Estate Loan |  |  | Consumer Loans |  |  | Municipal Loans |  |  | Unallocated Loans |  |  | Total |
(In Thousands) |  | As of December 31, 2021 |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 23 |  |  | $ | 582 |  |  | $ | 799 |  |  | $ | 1,634 |  |  | $ | 22 |  |  | $ | 15 |  |  |  | 77 |  |  | $ | 3,152 |
Ending balance: individually evaluated for impairment |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Ending balance: collectively evaluated for impairment |  | $ | 23 |  |  | $ | 582 |  |  | $ | 799 |  |  | $ | 1,634 |  |  | $ | 22 |  |  | $ | 15 |  |  |  | 77 |  |  | $ | 3,152 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 9,341 |  |  | $ | 122,378 |  |  | $ | 338,749 |  |  | $ | 231,302 |  |  | $ | 7,087 |  |  | $ | 6,182 |  |  |  |  |  | $ | 715,039 |
Ending balance: individually evaluated for impairment |  | $ | - |  |  | $ | 42 |  |  | $ | - |  |  | $ | 709 |  |  | $ | - |  |  | $ | - |  |  |  |  |  | $ | 751 |
Ending balance: loans acquired with deteriorated credit quality |  | $ | - |  |  | $ | 512 |  |  | $ | 4,394 |  |  | $ | 650 |  |  | $ | - |  |  | $ | - |  |  |  |  |  | $ | 5,556 |
Ending balance: collectively evaluated for impairment |  | $ | 9,341 |  |  | $ | 121,824 |  |  | $ | 334,355 |  |  | $ | 229,943 |  |  | $ | 7,087 |  |  | $ | 6,182 |  |  |  |  |  | $ | 708,732 |
Summary of Activity for Accretable Yield of Purchased Credit-impaired Loans | The following table provides activity for the accretable yield of PCI loans for the three months ended March 31, 2022:
(In Thousands) |  | March 31, 2022 |
Accretable yield, beginning of period |  | $ | 307 |
Additions |  |  | — |
Accretion of income |  |  | (101 | )
Reclassifications from nonaccretable difference due to improvement in expected cash flows |  |  | — |
Other changes, net |  |  | — |
Accretable yield, end of period |  | $ | 206 |
Summary of Classes of the Loan Portfolio Summarized by the Internal Risk Rating System | The following table presents the classes of the loan portfolio summarized by the internal risk rating system as of March 31, 2022 and December 31, 2021:
(In Thousands) |  |  |  |  | Special |  |  |  |  |  |  |  |  |  |
As of March 31, 2022 |  | Pass |  |  | Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
Agriculture loans |  | $ | 7,861 |  |  | $ | - |  |  | $ | 250 |  |  | $ | - |  |  | $ | 8,111 |
Commercial and PPP loans |  |  | 98,520 |  |  |  | 5,504 |  |  |  | 676 |  |  |  | - |  |  |  | 104,700 |
Commercial real estate loans |  |  | 350,995 |  |  |  | 1,965 |  |  |  | 599 |  |  |  | - |  |  |  | 353,559 |
Residential real estate loans |  |  | 248,444 |  |  |  | 1,548 |  |  |  | 2,166 |  |  |  | - |  |  |  | 252,158 |
Consumer loans |  |  | 6,359 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 6,359 |
Municipal loans |  |  | 6,193 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 6,193 |
Total |  | $ | 718,372 |  |  | $ | 9,017 |  |  | $ | 3,691 |  |  | $ | - |  |  | $ | 731,080 |
(In Thousands) |  |  |  |  | Special |  |  |  |  |  |  |  |  |  |
As of December 31, 2021 |  | Pass |  |  | Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
Agriculture loans |  | $ | 9,341 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 9,341 |
Commercial and PPP |  |  | 117,918 |  |  |  | 3,757 |  |  |  | 703 |  |  |  | - |  |  |  | 122,378 |
Commercial real estate loans |  |  | 332,156 |  |  |  | 2,077 |  |  |  | 4,516 |  |  |  | - |  |  |  | 338,749 |
Residential real estate loans |  |  | 228,664 |  |  |  | 1,657 |  |  |  | 981 |  |  |  | - |  |  |  | 231,302 |
Consumer loans |  |  | 7,087 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 7,087 |
Municipal loans |  |  | 6,182 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 6,182 |
Total |  | $ | 701,348 |  |  | $ | 7,491 |  |  | $ | 6,200 |  |  | $ | - |  |  | $ | 715,039 |
Summary of Aging Analysis of the Recorded Investment of Past-Due Loans | The following tables present an aging analysis of the recorded investment of past-due loans.
|  | March 31, 2022 |
(In Thousands) |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days or Greater Past Due |  |  | Total Past Due |  |  | Current |  |  | Purchased Credit Impaired Loans |  |  | Total Loans |  |  | Total > 90 Days and Accruing |
Agriculture loans |  | $ | 187 |  |  | $ | - |  |  | $ | - |  |  | $ | 187 |  |  | $ | 7,924 |  |  | $ | - |  |  | $ | 8,111 |  |  | $ | - |
Commercial and PPP loans |  |  | 33 |  |  |  | - |  |  |  | - |  |  |  | 33 |  |  |  | 104,026 |  |  |  | 641 |  |  |  | 104,700 |  |  |  | - |
Commercial real estate loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 349,230 |  |  |  | 4,329 |  |  |  | 353,559 |  |  |  | - |
Residential real estate loans |  |  | 2,240 |  |  |  | 25 |  |  |  | 516 |  |  |  | 2,781 |  |  |  | 248,783 |  |  |  | 594 |  |  |  | 252,158 |  |  |  | - |
Consumer loans |  |  | 19 |  |  |  | 1 |  |  |  | - |  |  |  | 20 |  |  |  | 6,339 |  |  |  | - |  |  |  | 6,359 |  |  |  | - |
Municipal loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 6,193 |  |  |  | - |  |  |  | 6,193 |  |  |  | - |
Total |  | $ | 2,479 |  |  | $ | 26 |  |  | $ | 516 |  |  | $ | 3,021 |  |  | $ | 722,495 |  |  | $ | 5,564 |  |  | $ | 731,080 |  |  | $ | - |
|  | December 31, 2021 |
(In Thousands) |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days or Greater Past Due |  |  | Total Past Due |  |  | Current |  |  | Purchased Credit Impaired Loans |  |  | Total Loans |  |  | Total > 90 Days and Accruing |
Agriculture loans |  | $ | 83 |  |  | $ | - |  |  | $ | - |  |  | $ | 83 |  |  | $ | 9,258 |  |  | $ | - |  |  | $ | 9,341 |  |  | $ | - |
Commercial and PPP loans |  |  | 66 |  |  |  | - |  |  |  | - |  |  |  | 66 |  |  |  | 121,800 |  |  |  | 512 |  |  |  | 122,378 |  |  |  | - |
Commercial real estate loans |  |  | 245 |  |  |  | - |  |  |  | - |  |  |  | 245 |  |  |  | 334,110 |  |  |  | 4,394 |  |  |  | 338,749 |  |  |  | - |
Residential real estate loans |  |  | 1,427 |  |  |  | 211 |  |  |  | 869 |  |  |  | 2,507 |  |  |  | 228,145 |  |  |  | 650 |  |  |  | 231,302 |  |  |  | 762 |
Consumer loans |  |  | 31 |  |  |  | 2 |  |  |  | - |  |  |  | 33 |  |  |  | 7,054 |  |  |  | - |  |  |  | 7,087 |  |  |  | - |
Municipal loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 6,182 |  |  |  | - |  |  |  | 6,182 |  |  |  | - |
Total |  | $ | 1,852 |  |  | $ | 213 |  |  | $ | 869 |  |  | $ | 2,934 |  |  | $ | 706,549 |  |  | $ | 5,556 |  |  | $ | 715,039 |  |  | $ | 762 |
Summary of Impaired Loans | The following tables present the recorded investment and unpaid principal balances for impaired loans and related allowance, if applicable. Also presented are the average recorded investments and the related amount of interest recognized during the time within the period that the impaired loans were impaired.
|  | As of March 31, 2022 |
(In Thousands) |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |
With no related allowance recorded: |  |  |  |  |  |  |  |  |
Agriculture loans |  | $ | 250 |  |  | $ | 250 |  |  | $ | — |
Commercial loans |  |  | 37 |  |  |  | 56 |  |  |  | — |
Commercial real estate loans |  |  | 177 |  |  |  | 177 |  |  |  | — |
Residential real estate loans |  |  | 1,883 |  |  |  | 2,004 |  |  |  | — |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |
Municipal loans |  |  | — |  |  |  | — |  |  |  | — |
With an allowance recorded: |  |  |  |  |  |  |  |  |
Agriculture loans |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial loans |  |  | — |  |  |  | — |  |  |  | — |
Commercial real estate loans |  |  | — |  |  |  | — |  |  |  | — |
Residential real estate loans |  |  | 4 |  |  |  | 4 |  |  |  | 4 |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |
Municipal loans |  |  | — |  |  |  | — |  |  |  | — |
Total |  |  |  |  |  |  |  |  |
Agriculture loans |  | $ | 250 |  |  | $ | 250 |  |  | $ | — |
Commercial loans |  |  | 37 |  |  |  | 56 |  |  |  | — |
Commercial real estate loans |  |  | 177 |  |  |  | 177 |  |  |  | — |
Residential real estate loans |  |  | 1,887 |  |  |  | 2,008 |  |  |  | 4 |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |
Municipal loans |  |  | — |  |  |  | — |  |  |  | — |
|  | $ | 2,351 |  |  | $ | 2,491 |  |  | $ | 4 |
|  | As of December 31, 2021 |
|  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |
With no related allowance recorded: |  |  |  |  |  |  |  |  |
Agriculture loans |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial loans |  |  | 42 |  |  |  | 61 |  |  |  | — |
Commercial real estate loans |  |  | — |  |  |  | — |  |  |  | — |
Residential real estate loans |  |  | 709 |  |  |  | 779 |  |  |  | — |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |
Municipal loans |  |  | — |  |  |  | — |  |  |  | — |
With an allowance recorded: |  |  |  |  |  |  |  |  |
Agriculture loans |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial loans |  |  | — |  |  |  | — |  |  |  | — |
Commercial real estate loans |  |  | — |  |  |  | — |  |  |  | — |
Residential real estate loans |  |  | — |  |  |  | — |  |  |  | — |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |
Municipal loans |  |  | — |  |  |  | — |  |  |  | — |
Total |  |  |  |  |  |  |  |  |
Agriculture loans |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial loans |  |  | 42 |  |  |  | 61 |  |  |  | — |
Commercial real estate loans |  |  | — |  |  |  | — |  |  |  | — |
Residential real estate loans |  |  | 709 |  |  |  | 779 |  |  |  | — |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |
Municipal loans |  |  | — |  |  |  | — |  |  |  | — |
|  | $ | 751 |  |  | $ | 840 |  |  | $ | — |
|  | For the Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
(In Thousands) |  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Agriculture loans |  | $ | 249 |  |  | $ | 3 |  |  | $ | — |  |  | $ | — |
Commercial loans |  |  | 37 |  |  |  | — |  |  |  | 1 |  |  |  | — |
Commercial real estate loans |  |  | 181 |  |  |  | 3 |  |  |  | — |  |  |  | — |
Residential real estate loans |  |  | 1,902 |  |  |  | 17 |  |  |  | 248 |  |  |  | 4 |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Municipal loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
|  | $ | 2,369 |  |  | $ | 23 |  |  | $ | 249 |  |  | $ | 4 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Agriculture loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial real estate loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Residential real estate loans |  |  | 4 |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Municipal loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 2,373 |  |  | $ | 23 |  |  | $ | 249 |  |  | $ | 4 |
Summary of Portfolio of Nonaccrual Loans | The following table present nonaccrual loans by classes of the loan portfolio:
(In Thousands) |  | March 31, 2022 |  |  | December 31, 2021 |
Commercial loans |  | $ | 37 |  |  | $ | 39 |
Commercial real estate loans |  |  | 143 |  |  |  | 144 |
Residential real estate loans |  |  | 1,062 |  |  |  | 449 |
Consumer loans |  |  | 4 |  |  |  | 2 |
Total |  | $ | 1,246 |  |  | $ | 634 |

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