XML 91 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans - Impaired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Impaired loans    
Impaired loans, troubled debt restructurings $ 2,690 $ 3,580
Impaired loans, Unpaid Principal Balance 5,430 6,420
Impaired loans, Recorded Investment in Loans without Specific Reserve 660 1,042
Impaired loans, Recorded Investment in Loans with Specific Reserve 4,548 5,236
Impaired loans, Related Allowance 655 879
Impaired loans, Average Balance 5,329 6,603
Impaired loans, Interest Income Recognized 140 183
Real Estate Residential Mortgage    
Impaired loans    
Impaired loans, Unpaid Principal Balance 1,689 2,326
Impaired loans, Recorded Investment in Loans without Specific Reserve 550 931
Impaired loans, Recorded Investment in Loans with Specific Reserve 1,035 1,279
Impaired loans, Related Allowance 63 77
Impaired loans, Average Balance 1,560 2,353
Impaired loans, Interest Income Recognized 64 105
Commercial, Financial & Agricultural | Commercial real estate lending    
Impaired loans    
Impaired loans, Unpaid Principal Balance 1,389 1,397
Impaired loans, Recorded Investment in Loans with Specific Reserve 1,390 1,397
Impaired loans, Related Allowance 103 89
Impaired loans, Average Balance 1,393 1,404
Impaired loans, Interest Income Recognized 72 73
Commercial, Financial & Agricultural | Commercial business lending    
Impaired loans    
Impaired loans, Unpaid Principal Balance 2,234 2,430
Impaired loans, Recorded Investment in Loans with Specific Reserve 2,123 2,428
Impaired loans, Related Allowance 489 585
Impaired loans, Average Balance 2,257 2,573
Equity lines    
Impaired loans    
Impaired loans, Unpaid Principal Balance 118 120
Impaired loans, Recorded Investment in Loans without Specific Reserve 110 111
Impaired loans, Average Balance 119 119
Impaired loans, Interest Income Recognized $ 4 2
Consumer    
Impaired loans    
Impaired loans, Unpaid Principal Balance   147
Impaired loans, Recorded Investment in Loans with Specific Reserve   132
Impaired loans, Related Allowance   128
Impaired loans, Average Balance   154
Impaired loans, Interest Income Recognized   $ 3