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LOANS AND ALLOWANCE FOR LOAN LOSSES (Tables) | 3 Months Ended
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Mar. 31, 2021
LOANS AND ALLOWANCE FOR LOAN LOSSES [Abstract] |
Portfolio Loans | Loans are comprised of the following:
|  | March 31, 2021 |  |  | December 31, 2020 |
Residential real estate |  | $ | 290,587 |  |  | $ | 305,478 |
Commercial real estate: |  |  |  |  |  |  |  |
Owner-occupied |  |  | 54,228 |  |  |  | 51,863 |
Nonowner-occupied |  |  | 159,262 |  |  |  | 164,523 |
Construction |  |  | 37,656 |  |  |  | 37,063 |
Commercial and industrial |  |  | 159,716 |  |  |  | 157,692 |
Consumer: |  |  |  |  |  |  |  |
Automobile |  |  | 53,475 |  |  |  | 55,241 |
Home equity |  |  | 20,608 |  |  |  | 19,993 |
Other |  |  | 55,518 |  |  |  | 56,811 |
|  |  | 831,050 |  |  |  | 848,664 |
Less: Allowance for loan losses |  |  | (6,887 | ) |  |  | (7,160 | )
Loans, net |  | $ | 824,163 |  |  | $ | 841,504 |
Activity in Allowance for Loan Losses by Portfolio Segment | The following table presents the activity in the allowance for loan losses by portfolio segment for the three months ended March 31, 2021 and 2020:
March 31, 2021 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,480 |  |  | $ | 2,431 |  |  | $ | 1,776 |  |  | $ | 1,473 |  |  | $ | 7,160 |
Provision for loan losses |  |  | (116 | ) |  |  | (102 | ) |  |  | 52 |  |  |  | 114 |  |  |  | (52 | )
Loans charged off |  |  | (1 | ) |  |  | (10 | ) |  |  | (71 | ) |  |  | (359 | ) |  |  | (441 | )
Recoveries |  |  | 14 |  |  |  | 27 |  |  |  | 34 |  |  |  | 145 |  |  |  | 220 |
Total ending allowance balance |  | $ | 1,377 |  |  | $ | 2,346 |  |  | $ | 1,791 |  |  | $ | 1,373 |  |  | $ | 6,887 |
March 31, 2020 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,250 |  |  | $ | 1,928 |  |  | $ | 1,447 |  |  | $ | 1,647 |  |  | $ | 6,272 |
Provision for loan losses |  |  | 926 |  |  |  | 1,572 |  |  |  | 624 |  |  |  | 724 |  |  |  | 3,846 |
Loans charged-off |  |  | (198 | ) |  |  | (516 | ) |  |  | (33 | ) |  |  | (889 | ) |  |  | (1,636 | )
Recoveries |  |  | 24 |  |  |  | 44 |  |  |  | 7 |  |  |  | 172 |  |  |  | 247 |
Total ending allowance balance |  | $ | 2,002 |  |  | $ | 3,028 |  |  | $ | 2,045 |  |  | $ | 1,654 |  |  | $ | 8,729 |
Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment Based on Impairment Method | The following table presents the balance in the allowance for loan losses and the recorded investment of loans by portfolio segment and based on impairment method as of March 31, 2021 and December 31, 2020:
March 31, 2021 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | — |  |  | $ | 8 |  |  | $ | 32 |  |  | $ | 50 |  |  | $ | 90 |
Collectively evaluated for impairment |  |  | 1,377 |  |  |  | 2,338 |  |  |  | 1,759 |  |  |  | 1,323 |  |  |  | 6,797 |
Total ending allowance balance |  | $ | 1,377 |  |  | $ | 2,346 |  |  | $ | 1,791 |  |  | $ | 1,373 |  |  | $ | 6,887 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 205 |  |  | $ | 5,606 |  |  | $ | 3,311 |  |  | $ | 83 |  |  | $ | 9,205 |
Loans collectively evaluated for impairment |  |  | 290,382 |  |  |  | 245,540 |  |  |  | 156,405 |  |  |  | 129,518 |  |  |  | 821,845 |
Total ending loans balance |  | $ | 290,587 |  |  | $ | 251,146 |  |  | $ | 159,716 |  |  | $ | 129,601 |  |  | $ | 831,050 |
NOTE 4 – LOANS AND ALLOWANCE FOR LOAN LOSSES (Continued)
December 31, 2020 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Collectively evaluated for impairment |  |  | 1,480 |  |  |  | 2,431 |  |  |  | 1,776 |  |  |  | 1,473 |  |  |  | 7,160 |
Total ending allowance balance |  | $ | 1,480 |  |  | $ | 2,431 |  |  | $ | 1,776 |  |  | $ | 1,473 |  |  | $ | 7,160 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 411 |  |  | $ | 5,845 |  |  | $ | 4,686 |  |  | $ | 84 |  |  | $ | 11,026 |
Loans collectively evaluated for impairment |  |  | 305,067 |  |  |  | 247,604 |  |  |  | 153,006 |  |  |  | 131,961 |  |  |  | 837,638 |
Total ending loans balance |  | $ | 305,478 |  |  | $ | 253,449 |  |  | $ | 157,692 |  |  | $ | 132,045 |  |  | $ | 848,664 |
Loans Individually Evaluated for Impairment by Class of Loans | The following tables present information related to loans individually evaluated for impairment by class of loans as of March 31, 2021 and December 31, 2020:
March 31, 2021 |  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | Allowance for Loan Losses Allocated |
With an allowance recorded: |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |
Owner-occupied |  | $ | 2,105 |  |  | $ | 2,105 |  |  | $ | 8 |
Commercial and industrial |  |  | 276 |  |  |  | 276 |  |  |  | 32 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |
Other |  |  | 50 |  |  |  | 50 |  |  |  | 50 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 215 |  |  |  | 205 |  |  |  | — |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 3,112 |  |  |  | 3,112 |  |  |  | — |
Nonowner-occupied |  |  | 389 |  |  |  | 389 |  |  |  | — |
Commercial and industrial |  |  | 3,035 |  |  |  | 3,035 |  |  |  | — |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  |  | 33 |  |  |  | 33 |  |  |  | — |
Total |  | $ | 9,215 |  |  | $ | 9,205 |  |  | $ | 90 |
December 31, 2020 |  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | Allowance for Loan Losses Allocated |
With an allowance recorded: |  | $ | ---- |  |  | $ | ---- |  |  | $ | --- |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 418 |  |  |  | 411 |  |  |  | — |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 5,256 |  |  |  | 5,256 |  |  |  | — |
Nonowner-occupied |  |  | 632 |  |  |  | 589 |  |  |  | — |
Commercial and industrial |  |  | 4,686 |  |  |  | 4,686 |  |  |  | — |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  |  | 34 |  |  |  | 34 |  |  |  | — |
Other |  |  | 50 |  |  |  | 50 |  |  |  | — |
Total |  | $ | 11,076 |  |  | $ | 11,026 |  |  | $ | — |
The following tables present information related to loans individually evaluated for impairment by class of loans for the three months ended March 31, 2021 and 2020:
|  | Three months ended March 31, 2021 |
|  | Average Impaired Loans |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |
With an allowance recorded: |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |
Owner-occupied |  | $ | 2,109 |  |  | $ | 43 |  |  | $ | 43 |
Commercial and industrial |  |  | 281 |  |  |  | 4 |  |  |  | 4 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |
Other |  |  | 50 |  |  |  | 1 |  |  |  | 1 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 207 |  |  |  | 3 |  |  |  | 3 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 3,128 |  |  |  | 34 |  |  |  | 34 |
Nonowner-occupied |  |  | 389 |  |  |  | 7 |  |  |  | 7 |
Commercial and industrial |  |  | 3,718 |  |  |  | 47 |  |  |  | 47 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  |  | 33 |  |  |  | 1 |  |  |  | 1 |
Total |  | $ | 9,915 |  |  | $ | 140 |  |  | $ | 140 |
|  | Three months ended March 31, 2020 |
|  | Average Impaired Loans |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |
With an allowance recorded: |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |
Owner-occupied |  | $ | 875 |  |  | $ | 9 |  |  | $ | 9 |
Commercial and industrial |  |  | 611 |  |  |  | 7 |  |  |  | 7 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 433 |  |  |  | 4 |  |  |  | 4 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 2,754 |  |  |  | 48 |  |  |  | 48 |
Nonowner-occupied |  |  | 1,033 |  |  |  | 11 |  |  |  | 11 |
Commercial and industrial |  |  | 4,279 |  |  |  | 66 |  |  |  | 66 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  |  | 385 |  |  |  | 5 |  |  |  | 5 |
Total |  | $ | 10,370 |  |  | $ | 150 |  |  | $ | 150 |
Recorded Investment in Nonaccrual and Loans Past Due Over 90 Days Still on Accrual by Class of Loans | The following table presents the recorded investment of nonaccrual loans and loans past due 90 days or more and still accruing by class of loans as of March 31, 2021 and December 31, 2020:
March 31, 2021 |  | Loans Past Due 90 Days And Still Accruing |  |  | Nonaccrual |
Residential real estate |  | $ | 39 |  |  | $ | 4,828 |
Commercial real estate: |  |  |  |  |  |  |  |
Owner-occupied |  |  | — |  |  |  | 457 |
Nonowner-occupied |  |  | — |  |  |  | 162 |
Construction |  |  | — |  |  |  | 153 |
Commercial and industrial |  |  | — |  |  |  | 149 |
Consumer: |  |  |  |  |  |  |  |
Automobile |  |  | 59 |  |  |  | 55 |
Home equity |  |  | — |  |  |  | 160 |
Other |  |  | 42 |  |  |  | 26 |
Total |  | $ | 140 |  |  | $ | 5,990 |
December 31, 2020 |  | Loans Past Due 90 Days And Still Accruing |  |  | Nonaccrual |
Residential real estate |  | $ | 127 |  |  | $ | 5,256 |
Commercial real estate: |  |  |  |  |  |  |  |
Owner-occupied |  |  | — |  |  |  | 205 |
Nonowner-occupied |  |  | — |  |  |  | 362 |
Construction |  |  | — |  |  |  | 156 |
Commercial and industrial |  |  | 15 |  |  |  | 149 |
Consumer: |  |  |  |  |  |  |  |
Automobile |  |  | 146 |  |  |  | 129 |
Home equity |  |  | — |  |  |  | 210 |
Other |  |  | 136 |  |  |  | 36 |
Total |  | $ | 424 |  |  | $ | 6,503 |
Aging of Recorded Investment in Past Due Loans by Class of Loans | The following table presents the aging of the recorded investment of past due loans by class of loans as of March 31, 2021 and December 31, 2020:
March 31, 2021 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days Or More Past Due |  |  | Total Past Due |  |  | Loans Not Past Due |  |  | Total |
Residential real estate |  | $ | 2,123 |  |  | $ | 506 |  |  | $ | 965 |  |  | $ | 3,594 |  |  | $ | 286,993 |  |  | $ | 290,587 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 292 |  |  |  | 923 |  |  |  | 445 |  |  |  | 1,660 |  |  |  | 52,568 |  |  |  | 54,228 |
Nonowner-occupied |  |  | 2,098 |  |  |  | — |  |  |  | 162 |  |  |  | 2,260 |  |  |  | 157,002 |  |  |  | 159,262 |
Construction |  |  | - |  |  |  | 29 |  |  |  | 82 |  |  |  | 111 |  |  |  | 37,545 |  |  |  | 37,656 |
Commercial and industrial |  |  | 140 |  |  |  | - |  |  |  | 149 |  |  |  | 289 |  |  |  | 159,427 |  |  |  | 159,716 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 451 |  |  |  | 80 |  |  |  | 99 |  |  |  | 630 |  |  |  | 52,845 |  |  |  | 53,475 |
Home equity |  |  | 61 |  |  |  | 127 |  |  |  | 138 |  |  |  | 326 |  |  |  | 20,282 |  |  |  | 20,608 |
Other |  |  | 161 |  |  |  | 71 |  |  |  | 61 |  |  |  | 293 |  |  |  | 55,225 |  |  |  | 55,518 |
Total |  | $ | 5,326 |  |  | $ | 1,736 |  |  | $ | 2,101 |  |  | $ | 9,163 |  |  | $ | 821,887 |  |  | $ | 831,050 |
December 31, 2020 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days Or More Past Due |  |  | Total Past Due |  |  | Loans Not Past Due |  |  | Total |
Residential real estate |  | $ | 2,845 |  |  | $ | 496 |  |  | $ | 1,663 |  |  | $ | 5,004 |  |  | $ | 300,474 |  |  | $ | 305,478 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 470 |  |  |  | 1,003 |  |  |  | 193 |  |  |  | 1,666 |  |  |  | 50,197 |  |  |  | 51,863 |
Nonowner-occupied |  |  | 94 |  |  |  | — |  |  |  | 362 |  |  |  | 456 |  |  |  | 164,067 |  |  |  | 164,523 |
Construction |  |  | — |  |  |  | 82 |  |  |  | — |  |  |  | 82 |  |  |  | 36,981 |  |  |  | 37,063 |
Commercial and industrial |  |  | 1,112 |  |  |  | 11 |  |  |  | 164 |  |  |  | 1,287 |  |  |  | 156,405 |  |  |  | 157,692 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 831 |  |  |  | 131 |  |  |  | 258 |  |  |  | 1,220 |  |  |  | 54,021 |  |  |  | 55,241 |
Home equity |  |  | 204 |  |  |  | 81 |  |  |  | 113 |  |  |  | 398 |  |  |  | 19,595 |  |  |  | 19,993 |
Other |  |  | 446 |  |  |  | 76 |  |  |  | 172 |  |  |  | 694 |  |  |  | 56,117 |  |  |  | 56,811 |
Total |  | $ | 6,002 |  |  | $ | 1,880 |  |  | $ | 2,925 |  |  | $ | 10,807 |  |  | $ | 837,857 |  |  | $ | 848,664 |
Troubled Debt Restructuring Loan Modifications | The following table presents the types of TDR loan modifications by class of loans as of March 31, 2021 and December 31, 2020:
March 31, 2021 |  | TDRs Performing to Modified Terms |  |  | TDRs Not Performing to Modified Terms |  |  | Total TDRs |
Commercial real estate: |  |  |  |  |  |  |  |  |
Owner-occupied |  |  |  |  |  |  |  |  |
Reduction of principal and interest payments |  | $ | 1,479 |  |  | $ | — |  |  | $ | 1,479 |
Maturity extension at lower stated rate than market rate |  |  | 329 |  |  |  | — |  |  |  | 329 |
Credit extension at lower stated rate than market rate |  |  | 381 |  |  |  | — |  |  |  | 381 |
Nonowner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Credit extension at lower stated rate than market rate |  |  | 389 |  |  |  | — |  |  |  | 389 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 3,035 |  |  |  | — |  |  |  | 3,035 |
Total TDRs |  | $ | 5,613 |  |  | $ | — |  |  | $ | 5,613 |
December 31, 2020 |  | TDRs Performing to Modified Terms |  |  | TDRs Not Performing to Modified Terms |  |  | Total TDRs |
Residential real estate: |  |  |  |  |  |  |  |  |
Interest only payments |  | $ | 202 |  |  | $ | — |  |  | $ | 202 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Reduction of principal and interest payments |  |  | 1,486 |  |  |  | — |  |  |  | 1,486 |
Maturity extension at lower stated rate than market rate |  |  | 351 |  |  |  | — |  |  |  | 351 |
Credit extension at lower stated rate than market rate |  |  | 384 |  |  |  | — |  |  |  | 384 |
Nonowner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Credit extension at lower stated rate than market rate |  |  | 390 |  |  |  | — |  |  |  | 390 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 4,400 |  |  |  | — |  |  |  | 4,400 |
Total TDRs |  | $ | 7,213 |  |  | $ | — |  |  | $ | 7,213 |
Financing Receivable Credit Quality Indicators | Criticized and classified loans will mostly consist of commercial and industrial and commercial real estate loans. The Company considers its loans that do not meet the criteria for a criticized and classified asset rating as pass rated loans, which will include loans graded from 1 (Prime) to 7 (Watch). All commercial loans are categorized into a risk category either at the time of origination or reevaluation date. As of March 31, 2021 and December 31, 2020, and based on the most recent analysis performed, the risk category of commercial loans by class of loans was as follows:
March 31, 2021 |  | Pass |  |  | Criticized |  |  | Classified |  |  | Total |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  | $ | 48,758 |  |  | $ | 655 |  |  | $ | 4,815 |  |  | $ | 54,228 |
Nonowner-occupied |  |  | 155,258 |  |  |  | 3,635 |  |  |  | 369 |  |  |  | 159,262 |
Construction |  |  | 37,574 |  |  |  | — |  |  |  | 82 |  |  |  | 37,656 |
Commercial and industrial |  |  | 154,244 |  |  |  | 2,012 |  |  |  | 3,460 |  |  |  | 159,716 |
Total |  | $ | 395,834 |  |  | $ | 6,302 |  |  | $ | 8,726 |  |  | $ | 410,862 |
December 31, 2020 |  | Pass |  |  | Criticized |  |  | Classified |  |  | Total |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  | $ | 46,604 |  |  | $ | 669 |  |  | $ | 4,590 |  |  | $ | 51,863 |
Nonowner-occupied |  |  | 160,324 |  |  |  | 3,629 |  |  |  | 570 |  |  |  | 164,523 |
Construction |  |  | 37,063 |  |  |  | — |  |  |  | — |  |  |  | 37,063 |
Commercial and industrial |  |  | 150,786 |  |  |  | 2,064 |  |  |  | 4,842 |  |  |  | 157,692 |
Total |  | $ | 394,777 |  |  | $ | 6,362 |  |  | $ | 10,002 |  |  | $ | 411,141 |
Recorded Investment of Residential and Consumer Loans | For residential and consumer loan classes, the Company evaluates credit quality based on the aging status of the loan, which was previously presented, and by payment activity. The following table presents the recorded investment of residential and consumer loans by class of loans based on repayment activity as of March 31, 2021 and December 31, 2020:
March 31, 2021 |  | Consumer |  |  | Residential |  |  |  |
|  | Automobile |  |  | Home Equity |  |  | Other |  |  | Real Estate |  |  | Total |
Performing |  | $ | 53,361 |  |  | $ | 20,448 |  |  | $ | 55,450 |  |  | $ | 285,720 |  |  | $ | 414,979 |
Nonperforming |  |  | 114 |  |  |  | 160 |  |  |  | 68 |  |  |  | 4,867 |  |  |  | 5,209 |
Total |  | $ | 53,475 |  |  | $ | 20,608 |  |  | $ | 55,518 |  |  | $ | 290,587 |  |  | $ | 420,188 |
December 31, 2020 |  | Consumer |  |  | Residential |  |  |  |
|  | Automobile |  |  | Home Equity |  |  | Other |  |  | Real Estate |  |  | Total |
Performing |  | $ | 54,966 |  |  | $ | 19,783 |  |  | $ | 56,639 |  |  | $ | 300,095 |  |  | $ | 431,483 |
Nonperforming |  |  | 275 |  |  |  | 210 |  |  |  | 172 |  |  |  | 5,383 |  |  |  | 6,040 |
Total |  | $ | 55,241 |  |  | $ | 19,993 |  |  | $ | 56,811 |  |  | $ | 305,478 |  |  | $ | 437,523 |

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- Definition Tabular disclosure of recorded investment of residential and consumer loans by class of loans based on repayment activity. + References No definition available. + Details
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Namespace Prefix: | ovbc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919230-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of aging analysis for financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919253-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953401-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI http://asc.fasb.org/extlink&oid=121647567&loc=SL82922355-210448 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5111-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of financing receivable modified as troubled debt restructuring. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953682-111524 + Details
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