XML 61 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Loan Quality And Allowance For Loan Losses (Allowance For Loan Losses, By Loan Segment) (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance, Beginning Balance $ 16,136,000     $ 11,966,000  
Charge-offs (49,000)     (424,000)  
Recoveries 68,000     38,000  
Provision (1,100,000) $ 1,975,000 $ (1,900,000) 4,975,000  
Allowance, Ending Balance 15,055,000 16,555,000 15,055,000 16,555,000  
Loans evaluated for allowance individually 16,987,000   16,987,000   $ 17,253,000
Loans evaluated for allowance collectively 982,048,000   982,048,000   992,451,000
Total Loans 999,035,000   999,035,000   1,009,704,000
Allowance established for loans evaluated individually 322,000   322,000   228,000
Allowance established for loan evaluated collectively 14,733,000   14,733,000   16,561,000
Total Allowance 15,055,000   15,055,000   16,789,000
Residential Real Estate [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Total Loans 203,250,000   203,250,000   202,584,000
Residential Real Estate - Construction [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance, Beginning Balance 318,000     187,000  
Charge-offs (28,000)        
Provision 59,000     55,000  
Allowance, Ending Balance 349,000 242,000 349,000 242,000  
Loans evaluated for allowance individually 430,000   430,000   512,000
Loans evaluated for allowance collectively 19,774,000   19,774,000   15,797,000
Total Loans 20,204,000   20,204,000   16,309,000
Allowance established for loan evaluated collectively 349,000   349,000   294,000
Total Allowance 349,000   349,000   294,000
Commercial Real Estate [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance, Beginning Balance 8,785,000     6,607,000  
Recoveries 1,000        
Provision (908,000)     2,230,000  
Allowance, Ending Balance 7,878,000 8,837,000 7,878,000 8,837,000  
Loans evaluated for allowance individually 15,891,000   15,891,000   16,104,000
Loans evaluated for allowance collectively 479,516,000   479,516,000   487,873,000
Total Loans 495,407,000   495,407,000   503,977,000
Allowance established for loans evaluated individually 322,000   322,000   228,000
Allowance established for loan evaluated collectively 7,556,000   7,556,000   8,935,000
Total Allowance 7,878,000   7,878,000   9,163,000
Commercial [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance, Beginning Balance 5,473,000     4,021,000  
Charge-offs (3,000)     (365,000)  
Recoveries 54,000     24,000  
Provision (215,000)     2,165,000  
Allowance, Ending Balance 5,309,000 5,845,000 5,309,000 5,845,000  
Loans evaluated for allowance collectively 273,146,000   273,146,000   281,257,000
Total Loans 273,146,000   273,146,000   281,257,000
Allowance established for loan evaluated collectively 5,309,000   5,309,000   5,679,000
Total Allowance 5,309,000   5,309,000   5,679,000
Consumer [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance, Beginning Balance 113,000     84,000  
Charge-offs (18,000)     (59,000)  
Recoveries 12,000     10,000  
Provision (5,000)     70,000  
Allowance, Ending Balance 102,000 105,000 102,000 105,000  
Loans evaluated for allowance collectively 7,028,000   7,028,000   5,577,000
Total Loans 7,028,000   7,028,000   5,577,000
Allowance established for loan evaluated collectively 102,000   102,000   97,000
Total Allowance 102,000   102,000   97,000
Unallocated [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance, Beginning Balance 789,000     532,000  
Provision (51,000)     217,000  
Allowance, Ending Balance 738,000 749,000 738,000 749,000  
Allowance established for loan evaluated collectively 738,000   738,000   775,000
Total Allowance 738,000   738,000   775,000
First Liens [Member] | Residential Real Estate [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance, Beginning Balance 447,000     416,000  
Recoveries       4,000  
Provision 12,000     160,000  
Allowance, Ending Balance 459,000 580,000 459,000 580,000  
Loans evaluated for allowance individually 666,000   666,000   637,000
Loans evaluated for allowance collectively 134,371,000   134,371,000   136,587,000
Total Loans 135,037,000   135,037,000   137,224,000
Allowance established for loan evaluated collectively 459,000   459,000   555,000
Total Allowance 459,000   459,000   555,000
Junior Liens & Lines Of Credit [Member] | Residential Real Estate [Member]          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance, Beginning Balance 211,000     119,000  
Recoveries 1,000        
Provision 8,000     78,000  
Allowance, Ending Balance 220,000 $ 197,000 220,000 $ 197,000  
Loans evaluated for allowance collectively 68,213,000   68,213,000   65,360,000
Total Loans 68,213,000   68,213,000   65,360,000
Allowance established for loan evaluated collectively 220,000   220,000   226,000
Total Allowance $ 220,000   $ 220,000   $ 226,000