XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Note 7 - Loans Receivable and Credit Disclosures - Loans Receivable Impairment Analysis (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Individually evaluated for impairment $ 12,157 $ 12,312
Collectively evaluated for impairment 1,134,073 1,148,355
Balance 1,146,230 1,160,667
Construction Real Estate [Member]    
Individually evaluated for impairment 0 0
Collectively evaluated for impairment 46,140 42,638
Balance 46,140 42,638
Family Residential Real Estate 1-4 [Member]    
Individually evaluated for impairment 976 980
Collectively evaluated for impairment 255,386 245,765
Balance 256,362 246,745
Commercial Real Estate Portfolio Segment [Member]    
Individually evaluated for impairment 9,789 9,792
Collectively evaluated for impairment 497,809 505,575
Balance 507,598 515,367
Agriculture Real Estate [Member]    
Individually evaluated for impairment 542 546
Collectively evaluated for impairment 151,594 152,911
Balance 152,136 153,457
Commercial Portfolio Segment [Member]    
Individually evaluated for impairment 262 330
Collectively evaluated for impairment 70,888 75,152
Balance [1] 71,150 75,482
Agriculture [Member]    
Individually evaluated for impairment 564 637
Collectively evaluated for impairment 95,633 111,244
Balance 96,197 111,881
Consumer and Other [Member]    
Individually evaluated for impairment 24 27
Collectively evaluated for impairment 16,623 15,070
Balance $ 16,647 $ 15,097
[1] Commercial loan portfolio includes $0.3 million and $6.0 million of Paycheck Protection Program ("PPP") loans as of March 31, 2022 and December 31, 2021, respectively.