XML 35 R14.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Note 6 - Premises and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2021
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
6. | PREMISES AND EQUIPMENT
Major classifications of premises and equipment at December 31:
(Dollar amounts in thousands) |  | 2021 |  |  | 2020 |
Land and land improvements |  | $ | 2,963 |  |  | $ | 2,963 |
Building and leasehold improvements |  |  | 16,531 |  |  |  | 16,239 |
Furniture, fixtures, and equipment |  |  | 9,596 |  |  |  | 9,395 |
Financing right-of-use assets |  |  | 4,491 |  |  |  | 4,737 |
Total premises and equipment |  |  | 33,581 |  |  |  | 33,334 |
Less accumulated depreciation and amortization |  |  | 16,309 |  |  |  | 15,001 |
Total premises and equipment, net |  | $ | 17,272 |  |  | $ | 18,333 |
Depreciation expense charged to operations was $1.4 million in 2021 and $1.3 million in 2020.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration