XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Loans (Details 4) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment $ 916,332 $ 863,702 $ 878,318
Pass [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 908,938 854,204  
Special Mention [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 684 1,626  
Substandard [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 6,710 7,872  
Doubtful [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment  
Commercial, Financial And Agricultural Loan [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 69,989 69,952 111,449
Commercial, Financial And Agricultural Loan [Member] | Pass [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 69,899 69,833  
Commercial, Financial And Agricultural Loan [Member] | Special Mention [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 90 119  
Commercial, Financial And Agricultural Loan [Member] | Substandard [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment  
Commercial, Financial And Agricultural Loan [Member] | Doubtful [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment  
Construction Loans [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 94,159 94,969 95,865
Construction Loans [Member] | Pass [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 94,159 94,966  
Construction Loans [Member] | Special Mention [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment  
Construction Loans [Member] | Substandard [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 3  
Construction Loans [Member] | Doubtful [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment  
Residential Mortgage [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 46,767 45,498 44,594
Residential Mortgage [Member] | Pass [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 46,352 45,049  
Residential Mortgage [Member] | Special Mention [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 368 305  
Residential Mortgage [Member] | Substandard [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 47 144  
Residential Mortgage [Member] | Doubtful [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment  
Commercial Real Estate [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 662,779 617,464 592,099
Commercial Real Estate [Member] | Pass [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 657,513 610,001  
Commercial Real Estate [Member] | Special Mention [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 28 1,009  
Commercial Real Estate [Member] | Substandard [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 5,238 6,454  
Commercial Real Estate [Member] | Doubtful [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment  
Home Equity Line of Credit [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 27,348 27,116 26,662
Home Equity Line of Credit [Member] | Pass [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 25,984 25,751  
Home Equity Line of Credit [Member] | Special Mention [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 176 171  
Home Equity Line of Credit [Member] | Substandard [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 1,188 1,194  
Home Equity Line of Credit [Member] | Doubtful [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment  
Consumer Portfolio Segment [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 15,290 8,703 $ 7,649
Consumer Portfolio Segment [Member] | Pass [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 15,031 8,604  
Consumer Portfolio Segment [Member] | Special Mention [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 22 22  
Consumer Portfolio Segment [Member] | Substandard [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment 237 77  
Consumer Portfolio Segment [Member] | Doubtful [Member]      
Financing Receivable, Past Due [Line Items]      
Loans held-for-investment