XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Past Due Financing Receivables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing $ 1,990 $ 1,530
Loans, Non-accrual loans 5,230 10,515
Loan, Total past due and non-accrual loans 7,220 12,045
Loan, Total loans not past due $ 655,168 $ 701,469
Percentage of gross loans, Total past due loans accruing 0.30% 0.22%
Percent of gross loans, Non-accrual loans 0.79% 1.47%
Percentage of Total past due and non-accrual loans 1.09% 1.69%
Percentage of Total loans not past due 98.91% 98.31%
30-59 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing $ 1,516 $ 1,315
Percentage of gross loans, Total past due loans accruing 0.23% 0.19%
60-89 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing $ 474 $ 215
Percentage of gross loans, Total past due loans accruing 0.07% 0.03%
90 Days or More Delinquent and Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Percentage of gross loans, Total past due loans accruing 0.00% 0.00%
One-to-four Family Residential Real Estate [Member] | 30-59 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing $ 20 $ 262
One-to-four Family Residential Real Estate [Member] | 60-89 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing 125 185
One-to-four Family Residential Real Estate [Member] | 90 Days or More Delinquent and Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
One-to-four Family Residential Real Estate Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing 145 447
Loans, Non-accrual loans 417 749
Loan, Total past due and non-accrual loans 562 1,196
Loan, Total loans not past due 165,519 156,788
Construction and Land Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Loans, Non-accrual loans 681 694
Loan, Total past due and non-accrual loans 681 694
Loan, Total loans not past due 26,963 25,412
Construction and Land Loans [Member] | 30-59 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Construction and Land Loans [Member] | 60-89 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Construction and Land Loans [Member] | 90 Days or More Delinquent and Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Commercial Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Loans, Non-accrual loans 2,214 8,119
Loan, Total past due and non-accrual loans 2,214 8,119
Loan, Total loans not past due 196,258 164,188
Commercial Real Estate [Member] | 30-59 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Commercial Real Estate [Member] | 60-89 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Commercial Real Estate [Member] | 90 Days or More Delinquent and Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Commercial Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing 629 832
Loans, Non-accrual loans 593 874
Loan, Total past due and non-accrual loans 1,222 1,706
Loan, Total loans not past due 130,932 132,341
Commercial Loans [Member] | 30-59 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing 289 832
Commercial Loans [Member] | 60-89 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing 340
Commercial Loans [Member] | 90 Days or More Delinquent and Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Paycheck Protection Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Loans, Non-accrual loans
Loan, Total past due and non-accrual loans
Loan, Total loans not past due 17,179 100,084
Paycheck Protection Loans [Member] | 30-59 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Paycheck Protection Loans [Member] | 60-89 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Paycheck Protection Loans [Member] | 90 Days or More Delinquent and Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Agriculture Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing 1,189 235
Loans, Non-accrual loans 1,325 76
Loan, Total past due and non-accrual loans 2,514 311
Loan, Total loans not past due 91,753 96,221
Agriculture Loans [Member] | 30-59 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing 1,189 206
Agriculture Loans [Member] | 60-89 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing 29
Agriculture Loans [Member] | 90 Days or More Delinquent and Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Municipal Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Loans, Non-accrual loans
Loan, Total past due and non-accrual loans
Loan, Total loans not past due 2,050 2,332
Municipal Loans [Member] | 30-59 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Municipal Loans [Member] | 60-89 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Municipal Loans [Member] | 90 Days or More Delinquent and Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing
Consumer Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing 27 16
Loans, Non-accrual loans 3
Loan, Total past due and non-accrual loans 27 19
Loan, Total loans not past due 24,514 24,103
Consumer Loans [Member] | 30-59 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing 18 15
Consumer Loans [Member] | 60-89 Days Delinquent And Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing 9 1
Consumer Loans [Member] | 90 Days or More Delinquent and Accruing [Member]    
Financing Receivable, Past Due [Line Items]    
Loans, Total past due loans accruing