XML 49 R12.htm IDEA: XBRL DOCUMENT
v3.21.1

Premises and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2020
Premises and Equipment [Abstract] |
Premises and Equipment | Note D - Premises and Equipment Following is a summary of premises and equipment at December 31:
|  | 2020 |  |  | 2019 |
Land |  | $ | 2,719 |  |  | $ | 2,633 |
Buildings |  |  | 22,081 |  |  |  | 20,890 |
Leasehold improvements |  |  | 1,302 |  |  |  | 1,267 |
Furniture and equipment |  |  | 8,892 |  |  |  | 6,847 |
|  |  | 34,994 |  |  |  | 31,637 |
Less accumulated depreciation |  |  | 13,682 |  |  |  | 12,420 |
Total premises and equipment |  | $ | 21,312 |  |  | $ | 19,217 |
Following is a summary of premises and equipment held for sale at December 31:
|  | 2020 |  |  | 2019 |
Land |  | $ | 153 |  |  | $ | 153 |
Buildings |  |  | 564 |  |  |  | 563 |
|  |  | 717 |  |  |  | 716 |
Less accumulated depreciation |  |  | 80 |  |  |  | 63 |
Total premises and equipment held for sale |  | $ | 637 |  |  | $ | 653 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration