XML 97 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Loans - Impaired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Impaired loans    
Impaired loans, troubled debt restructurings $ 3,580 $ 4,350
Impaired loans, Unpaid Principal Balance 6,420 5,511
Impaired loans, Recorded Investment in Loans without Specific Reserve 1,042 2,227
Impaired loans, Recorded Investment in Loans with Specific Reserve 5,236 3,047
Impaired loans, Related Allowance 879 267
Impaired loans, Average Balance 6,603 5,242
Impaired loans, Interest Income Recognized 183 239
Real estate - residential mortgage    
Impaired loans    
Impaired loans, Unpaid Principal Balance 2,326 3,891
Impaired loans, Recorded Investment in Loans without Specific Reserve 931 2,192
Impaired loans, Recorded Investment in Loans with Specific Reserve 1,279 1,479
Impaired loans, Related Allowance 77 72
Impaired loans, Average Balance 2,353 3,506
Impaired loans, Interest Income Recognized 105 155
Commercial, financial and agricultural | Commercial real estate lending    
Impaired loans    
Impaired loans, Unpaid Principal Balance 1,397 1,459
Impaired loans, Recorded Investment in Loans without Specific Reserve   4
Impaired loans, Recorded Investment in Loans with Specific Reserve 1,397 1,447
Impaired loans, Related Allowance 89 77
Impaired loans, Average Balance 1,404 1,581
Impaired loans, Interest Income Recognized 73 82
Commercial, financial and agricultural | Commercial business lending    
Impaired loans    
Impaired loans, Unpaid Principal Balance 2,430  
Impaired loans, Recorded Investment in Loans with Specific Reserve 2,428  
Impaired loans, Related Allowance 585  
Impaired loans, Average Balance 2,573  
Equity lines    
Impaired loans    
Impaired loans, Unpaid Principal Balance 120 31
Impaired loans, Recorded Investment in Loans without Specific Reserve 111 31
Impaired loans, Average Balance 119 32
Impaired loans, Interest Income Recognized 2 2
Consumer    
Impaired loans    
Impaired loans, Unpaid Principal Balance 147 130
Impaired loans, Recorded Investment in Loans with Specific Reserve 132 121
Impaired loans, Related Allowance 128 118
Impaired loans, Average Balance 154 $ 123
Impaired loans, Interest Income Recognized $ 3