XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 7 - Loans Receivable and Credit Disclosures - Past Due Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Loans receivable $ 1,190,768 $ 1,160,667
Financing receivable, recorded investment, 90 days past due and still accruing 12 169
Financing Receivables 30 to 89 Days Past Due [Member]    
Loans receivable 1,899 1,724
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans receivable 1,652 497
Financial Asset, Past Due [Member]    
Loans receivable 3,551 2,221
Financial Asset, Not Past Due [Member]    
Loans receivable 1,187,217 1,158,446
Construction Real Estate [Member]    
Loans receivable 42,816 42,638
Financing receivable, recorded investment, 90 days past due and still accruing 0 0
Construction Real Estate [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans receivable 305 0
Construction Real Estate [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans receivable 0 0
Construction Real Estate [Member] | Financial Asset, Past Due [Member]    
Loans receivable 305 0
Construction Real Estate [Member] | Financial Asset, Not Past Due [Member]    
Loans receivable 42,511 42,638
Family Residential Real Estate 1-4 [Member]    
Loans receivable 281,046 246,745
Financing receivable, recorded investment, 90 days past due and still accruing 7 169
Family Residential Real Estate 1-4 [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans receivable 701 1,198
Family Residential Real Estate 1-4 [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans receivable 72 482
Family Residential Real Estate 1-4 [Member] | Financial Asset, Past Due [Member]    
Loans receivable 773 1,680
Family Residential Real Estate 1-4 [Member] | Financial Asset, Not Past Due [Member]    
Loans receivable 280,273 245,065
Commercial Real Estate Portfolio Segment [Member]    
Loans receivable 519,345 515,367
Financing receivable, recorded investment, 90 days past due and still accruing 0 0
Commercial Real Estate Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans receivable 512 24
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans receivable 1,483 0
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Past Due [Member]    
Loans receivable 1,995 24
Commercial Real Estate Portfolio Segment [Member] | Financial Asset, Not Past Due [Member]    
Loans receivable 517,350 515,343
Agriculture Real Estate [Member]    
Loans receivable 159,099 153,457
Financing receivable, recorded investment, 90 days past due and still accruing 0 0
Agriculture Real Estate [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans receivable 0 30
Agriculture Real Estate [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans receivable 0 0
Agriculture Real Estate [Member] | Financial Asset, Past Due [Member]    
Loans receivable 0 30
Agriculture Real Estate [Member] | Financial Asset, Not Past Due [Member]    
Loans receivable 159,099 153,427
Commercial Portfolio Segment [Member]    
Loans receivable [1] 73,554 75,482
Financing receivable, recorded investment, 90 days past due and still accruing 0 0
Commercial Portfolio Segment [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans receivable 276 251
Commercial Portfolio Segment [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans receivable 75 15
Commercial Portfolio Segment [Member] | Financial Asset, Past Due [Member]    
Loans receivable 351 266
Commercial Portfolio Segment [Member] | Financial Asset, Not Past Due [Member]    
Loans receivable 73,203 75,216
Agriculture [Member]    
Loans receivable 98,914 111,881
Financing receivable, recorded investment, 90 days past due and still accruing 0 0
Agriculture [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans receivable 67 172
Agriculture [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans receivable 12 0
Agriculture [Member] | Financial Asset, Past Due [Member]    
Loans receivable 79 172
Agriculture [Member] | Financial Asset, Not Past Due [Member]    
Loans receivable 98,835 111,709
Consumer and Other [Member]    
Loans receivable 15,994 15,097
Financing receivable, recorded investment, 90 days past due and still accruing 5 0
Consumer and Other [Member] | Financing Receivables 30 to 89 Days Past Due [Member]    
Loans receivable 38 49
Consumer and Other [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Loans receivable 10 0
Consumer and Other [Member] | Financial Asset, Past Due [Member]    
Loans receivable 48 49
Consumer and Other [Member] | Financial Asset, Not Past Due [Member]    
Loans receivable $ 15,946 $ 15,048
[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.