XML 33 R24.htm IDEA: XBRL DOCUMENT
v3.23.2

Loans Receivable (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Loans and Leases Receivable Disclosure [Abstract] |
Summary of Portfolio Segments and Classes of Loans | The portfolio segments and classes of loans are as follows:
(In Thousands) |  | June 30, 2023 |  |  | December 31, 2022 |
Agriculture and farmland loans |  | $ | 50,552 |  |  | $ | 55,746 |
Construction loans |  |  | 75,628 |  |  |  | 57,713 |
Commercial & industrial loans |  |  | 104,869 |  |  |  | 104,755 |
Commercial real estate loans |  |  |  |  |  |
Multifamily |  |  | 113,254 |  |  |  | 105,390 |
Owner occupied |  |  | 154,520 |  |  |  | 139,554 |
Non-owner occupied |  |  | 254,691 |  |  |  | 245,274 |
Residential real estate loans |  |  |  |  |  |
First liens |  |  | 170,271 |  |  |  | 168,084 |
Second liens and lines of credit |  |  | 30,148 |  |  |  | 35,576 |
Consumer and other loans |  |  | 11,308 |  |  |  | 10,057 |
Municipal loans |  |  | 3,929 |  |  |  | 5,466 |
|  |  | 969,170 |  |  |  | 927,615 |
Deferred costs |  |  | 363 |  |  |  | 256 |
Allowance for credit losses |  |  | (10,228 | ) |  |  | (4,666 | )
Total |  | $ | 959,305 |  |  | $ | 923,205 |
The balances at December 31, 2022 were reclassified from those previously reported as shown in Note 1.

X
- References No definition available. + Details
Name: | us-gaap_LoansAndLeasesReceivableDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration