XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Loan Quality And Allowance For Loan Losses (Troubled Debt Restructuring Loans) (Details)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
contract
Dec. 31, 2020
USD ($)
contract
item
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Number of Contracts | contract 20 19
Troubled Debt Restructurings: Recorded Investment $ 6,342 $ 11,011
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Number of Contracts | contract
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Recorded Investment
Troubled Debt Restructurings, New During Period, Number of Contracts | item   3
New During Period, Pre-TDR Modification   $ 1,076
New During Period, After-TDR Modification   1,076
New During Period, Recorded Investment   1,076
Performing [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Recorded Investment 5,088 10,803
Nonperforming [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Recorded Investment $ 1,254 $ 208
Residential Real Estate - Construction [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Number of Contracts | contract 1 1
Troubled Debt Restructurings: Recorded Investment $ 427 $ 434
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Number of Contracts | contract
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Recorded Investment
Residential Real Estate - Construction [Member] | Performing [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Recorded Investment   $ 434
Residential Real Estate - Construction [Member] | Nonperforming [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Recorded Investment $ 427  
Residential Real Estate [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Number of Contracts | contract 5 4
Troubled Debt Restructurings: Recorded Investment $ 658 $ 637
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Number of Contracts | contract
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Recorded Investment
Troubled Debt Restructurings, New During Period, Number of Contracts | contract 1  
New During Period, Pre-TDR Modification $ 41  
New During Period, After-TDR Modification 41  
New During Period, Recorded Investment 41  
Residential Real Estate [Member] | Performing [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Recorded Investment 617 $ 637
Residential Real Estate [Member] | Nonperforming [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Recorded Investment $ 41  
Commercial Real Estate - Owner Occupied [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Number of Contracts | contract 4 4
Troubled Debt Restructurings: Recorded Investment $ 1,181 $ 1,224
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Number of Contracts | contract
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Recorded Investment
Troubled Debt Restructurings, New During Period, Number of Contracts | item   2
New During Period, Pre-TDR Modification   $ 426
New During Period, After-TDR Modification   426
New During Period, Recorded Investment   423
Commercial Real Estate - Owner Occupied [Member] | Performing [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Recorded Investment 831 $ 1,224
Commercial Real Estate - Owner Occupied [Member] | Nonperforming [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Recorded Investment $ 350  
Commercial Real Estate - Farm Land [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Number of Contracts | contract 6 6
Troubled Debt Restructurings: Recorded Investment $ 2,173 $ 2,257
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Number of Contracts | contract
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Recorded Investment
Troubled Debt Restructurings, New During Period, Number of Contracts | contract   1
New During Period, Pre-TDR Modification   $ 650
New During Period, After-TDR Modification   650
New During Period, Recorded Investment   653
Commercial Real Estate - Farm Land [Member] | Performing [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Recorded Investment $ 2,173 $ 2,257
Commercial Real Estate - Construction And Land [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Number of Contracts | contract 2 2
Troubled Debt Restructurings: Recorded Investment $ 1,600 $ 6,129
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Number of Contracts | contract
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Recorded Investment
Commercial Real Estate - Construction And Land [Member] | Performing [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Recorded Investment 1,360 $ 6,129
Commercial Real Estate - Construction And Land [Member] | Nonperforming [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Recorded Investment $ 240  
Commercial Real Estate [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Number of Contracts | contract 2 2
Troubled Debt Restructurings: Recorded Investment $ 303 $ 330
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Number of Contracts | contract
Troubled Debt Restructurings That Have Defaulted on Modified Terms in the Last Twelve Months: Recorded Investment
Commercial Real Estate [Member] | Performing [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Recorded Investment 107 122
Commercial Real Estate [Member] | Nonperforming [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled Debt Restructurings: Recorded Investment $ 196 $ 208