XML 48 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Loans (Details 4) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Financing Receivable, Past Due [Line Items]      
Recorded Investment, with allowance $ 104   $ 123
Related Allowance 2 $ 5 2
Recorded Investment 6,035 3,374 6,113
Unpaid Principal Balance 8,755 5,883 8,649
Average Recorded Investment 6,286 3,437 6,375
Interest Income Recognized 107 82 403
Commercial, Financial And Agricultural Loan [Member]      
Financing Receivable, Past Due [Line Items]      
Recorded Investment, with no allowance
Unpaid Principal Balance, with no Allowance
Average Recorded Investment, with no Allownace
Interest Income Recognized, with no allownace
Recorded Investment, with allowance
Unpaid Principal Balance, with allowance
Related Allowance
Average Recorded Investment, with Allownace
Interest Income Recognized, with allownace
Recorded Investment
Unpaid Principal Balance
Average Recorded Investment
Interest Income Recognized
Construction Loans [Member]      
Financing Receivable, Past Due [Line Items]      
Recorded Investment, with no allowance
Unpaid Principal Balance, with no Allowance
Average Recorded Investment, with no Allownace
Interest Income Recognized, with no allownace
Recorded Investment, with allowance
Unpaid Principal Balance, with allowance  
Related Allowance
Average Recorded Investment, with Allownace
Interest Income Recognized, with allownace
Recorded Investment
Unpaid Principal Balance
Average Recorded Investment
Interest Income Recognized
Residential Mortgage [Member]      
Financing Receivable, Past Due [Line Items]      
Recorded Investment, with no allowance 436 340 440
Unpaid Principal Balance, with no Allowance 496 431 499
Average Recorded Investment, with no Allownace 434 339 440
Interest Income Recognized, with no allownace 5 6 1
Recorded Investment, with allowance
Unpaid Principal Balance, with allowance
Related Allowance
Average Recorded Investment, with Allownace
Interest Income Recognized, with allownace
Recorded Investment 436 340 440
Unpaid Principal Balance 496 431 499
Average Recorded Investment 434 339 440
Interest Income Recognized 5 6 1
Commercial Real Estate [Member]      
Financing Receivable, Past Due [Line Items]      
Recorded Investment, with no allowance 5,474 2,747 5,508
Unpaid Principal Balance, with no Allowance 8,129 5,161 7,980
Average Recorded Investment, with no Allownace 5,728 2,797 5,770
Interest Income Recognized, with no allownace 99 72 388
Recorded Investment, with allowance 104 219 123
Unpaid Principal Balance, with allowance 104 219 123
Related Allowance 2 5 2
Average Recorded Investment, with Allownace 103 232 123
Interest Income Recognized, with allownace 2 3 11
Recorded Investment 5,578 2,966 5,631
Unpaid Principal Balance 8,233 5,380 8,103
Average Recorded Investment 5,831 3,029 5,893
Interest Income Recognized 101 75 399
Home Equity Line of Credit [Member]      
Financing Receivable, Past Due [Line Items]      
Recorded Investment, with no allowance 21 68 42
Unpaid Principal Balance, with no Allowance 26 72 47
Average Recorded Investment, with no Allownace 21 69 42
Interest Income Recognized, with no allownace 1 1 3
Recorded Investment, with allowance
Unpaid Principal Balance, with allowance
Related Allowance
Average Recorded Investment, with Allownace
Interest Income Recognized, with allownace
Recorded Investment 21 68 42
Unpaid Principal Balance 26 72 47
Average Recorded Investment 21 69 42
Interest Income Recognized 1 1 3
Consumer Portfolio Segment [Member]      
Financing Receivable, Past Due [Line Items]      
Recorded Investment, with no allowance
Unpaid Principal Balance, with no Allowance
Average Recorded Investment, with no Allownace
Interest Income Recognized, with no allownace
Recorded Investment, with allowance
Unpaid Principal Balance, with allowance
Related Allowance
Average Recorded Investment, with Allownace
Interest Income Recognized, with allownace
Recorded Investment
Unpaid Principal Balance
Average Recorded Investment
Interest Income Recognized