XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note 3 - Loans - Summary of Loan Classes and an Aging of Past Due Loans (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2021
--- | --- | --- | ---
Loans | $ 880,089 | $ 825,118 | $ 617,348
Non-accrual loans | 442 | 2,304 |
Accruing loans past due 90 days or more amounted | 92 | 0 |
Financial Asset, 30 to 59 Days Past Due [Member] |  |  |
Loans | 1,051 | 3,009 |
Financial Asset, 60 to 89 Days Past Due [Member] |  |  |
Loans | 521 | 226 |
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |  |  |
Loans | 141 | 372 |
Financial Asset, Past Due [Member] |  |  |
Loans | 1,713 | 3,607 |
Financial Asset, Not Past Due [Member] |  |  |
Loans | 878,376 | 821,511 |
Real Estate 1 [Member] | Construction and Land Development [Member] |  |  |
Loans | 49,118 | 55,721 | 25,035
Non-accrual loans | 0 | 0 |
Accruing loans past due 90 days or more amounted | 47 | 0 |
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, 30 to 59 Days Past Due [Member] |  |  |
Loans | 0 | 0 |
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, 60 to 89 Days Past Due [Member] |  |  |
Loans | 43 | 115 |
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |  |  |
Loans | 47 | 0 |
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Past Due [Member] |  |  |
Loans | 90 | 115 |
Real Estate 1 [Member] | Construction and Land Development [Member] | Financial Asset, Not Past Due [Member] |  |  |
Loans | 49,028 | 55,606 |
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] |  |  |
Loans | 312,083 | 291,990 | 235,158
Non-accrual loans | 420 | 766 |
Accruing loans past due 90 days or more amounted | 19 | 0 |
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, 30 to 59 Days Past Due [Member] |  |  |
Loans | 272 | 1,293 |
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, 60 to 89 Days Past Due [Member] |  |  |
Loans | 185 | 100 |
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |  |  |
Loans | 68 | 372 |
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Past Due [Member] |  |  |
Loans | 525 | 1,765 |
Real Estate 1 [Member] | Secured by Multi-family Residential Properties [Member] | Financial Asset, Not Past Due [Member] |  |  |
Loans | 311,558 | 290,225 |
Real Estate 1 [Member] | Other Real Estate Loans [Member] |  |  |
Loans | 401,037 | 364,921 | 245,455
Non-accrual loans | 22 | 29 |
Accruing loans past due 90 days or more amounted | 0 | 0 |
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member] |  |  |
Loans | 9 | 186 |
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member] |  |  |
Loans | 0 | 0 |
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |  |  |
Loans | 0 | 0 |
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, Past Due [Member] |  |  |
Loans | 9 | 186 |
Real Estate 1 [Member] | Other Real Estate Loans [Member] | Financial Asset, Not Past Due [Member] |  |  |
Loans | 401,028 | 364,735 |
Commercial and Industrial Loans [Member] |  |  |
Loans | 109,548 | 99,805 | 102,966
Non-accrual loans | 0 | 1,509 |
Accruing loans past due 90 days or more amounted | 23 | 0 |
Commercial and Industrial Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member] |  |  |
Loans | 764 | 1,474 |
Commercial and Industrial Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member] |  |  |
Loans | 258 | 0 |
Commercial and Industrial Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |  |  |
Loans | 23 | 0 |
Commercial and Industrial Loans [Member] | Financial Asset, Past Due [Member] |  |  |
Loans | 1,045 | 1,474 |
Commercial and Industrial Loans [Member] | Financial Asset, Not Past Due [Member] |  |  |
Loans | 108,503 | 98,331 |
Consumer and Other Loans [Member] |  |  |
Loans | 8,303 | 12,681 | $ 8,734
Non-accrual loans | 0 | 0 |
Accruing loans past due 90 days or more amounted | 3 | 0 |
Consumer and Other Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member] |  |  |
Loans | 6 | 56 |
Consumer and Other Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member] |  |  |
Loans | 35 | 11 |
Consumer and Other Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member] |  |  |
Loans | 3 | 0 |
Consumer and Other Loans [Member] | Financial Asset, Past Due [Member] |  |  |
Loans | 44 | 67 |
Consumer and Other Loans [Member] | Financial Asset, Not Past Due [Member] |  |  |
Loans | $ 8,259 | $ 12,614 |

X
- Definition Amortized cost of financing receivable 90 days or more past due and still accruing. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 16 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919258-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5111-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922355-210448 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amortized cost of financing receivable on nonaccrual status. Excludes net investment in lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 16 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919258-210447 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (3) Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (2) + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables30To59DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables60To89DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetNotPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=fxnc_RealEstate1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fxnc_ConstructionAndLandDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fxnc_SecuredByMultifamilyResidentialPropertiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fxnc_OtherRealEstateLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=fxnc_CommercialAndIndustrialLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=fxnc_ConsumerAndOtherLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |