XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Note 7 - Loans Receivable and Credit Disclosures - Loans Receivable Impairment Analysis (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Individually evaluated for impairment $ 11,199 $ 12,312
Collectively evaluated for impairment 1,145,479 1,148,355
Balance 1,156,678 1,160,667
Construction Real Estate [Member]    
Individually evaluated for impairment 0 0
Collectively evaluated for impairment 41,151 42,638
Balance 41,151 42,638
Family Residential Real Estate 1-4 [Member]    
Individually evaluated for impairment 722 980
Collectively evaluated for impairment 260,968 245,765
Balance 261,690 246,745
Commercial Real Estate Portfolio Segment [Member]    
Individually evaluated for impairment 9,713 9,792
Collectively evaluated for impairment 505,537 505,575
Balance 515,250 515,367
Agriculture Real Estate [Member]    
Individually evaluated for impairment 171 546
Collectively evaluated for impairment 158,726 152,911
Balance 158,897 153,457
Commercial Portfolio Segment [Member]    
Individually evaluated for impairment 241 330
Collectively evaluated for impairment 71,824 75,152
Balance [1] 72,065 75,482
Agriculture [Member]    
Individually evaluated for impairment 330 637
Collectively evaluated for impairment 91,599 111,244
Balance 91,929 111,881
Consumer and Other [Member]    
Individually evaluated for impairment 22 27
Collectively evaluated for impairment 15,674 15,070
Balance $ 15,696 $ 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.