XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Past Due Financing Receivables (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due $ 846 $ 1,990  
Loans, Non-accrual loans 4,676 5,230  
Loan, Total past due and non-accrual loans $ 5,522 $ 7,220  
Percentage of Total loans not past due 0.13% 0.30%  
Percent of gross loans, Non-accrual loans 0.74% 0.79%  
Financial Asset, 30 to 59 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due $ 838 $ 1,516  
Percentage of Total loans not past due 0.13% 0.23%  
Financial Asset, 60 to 89 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due $ 8 $ 474  
Percentage of Total loans not past due 0.00% 0.07%  
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Percentage of Total loans not past due 0.00% 0.00%  
Financial Asset, Not Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due $ 628,027 $ 655,168  
Percentage of Total loans not past due 99.13% 98.91%  
Financial Asset, Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 0.87% 1.09%  
One To Four Family Residential Real Estate [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due $ 26 $ 20  
One To Four Family Residential Real Estate [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 125  
One To Four Family Residential Real Estate [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
One to four family residential real estate loans [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 26 145  
Loans, Non-accrual loans 421 417  
Loan, Total past due and non-accrual loans 447 562  
One to four family residential real estate loans [Member] | Financial Asset, Not Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 169,067 165,519  
Construction and Land Loans [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Loans, Non-accrual loans 195 681  
Loan, Total past due and non-accrual loans 195 681  
Construction and Land Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Construction and Land Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Construction and Land Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Construction and Land Loans [Member] | Financial Asset, Not Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 25,213 26,963  
Commercial Real Estate [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 195  
Loans, Non-accrual loans 2,194 2,214  
Loan, Total past due and non-accrual loans 2,389 2,214  
Commercial Real Estate [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 195  
Commercial Real Estate [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Commercial Real Estate [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Commercial Real Estate [Member] | Financial Asset, Not Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 194,347 196,258  
Commercial Loans [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 289 629  
Loans, Non-accrual loans 578 593  
Loan, Total past due and non-accrual loans 867 1,222  
Commercial Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 289 289  
Commercial Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 340  
Commercial Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Commercial Loans [Member] | Financial Asset, Not Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 126,359 130,932  
Paycheck Protection Loans [Member]      
Financing Receivable, Past Due [Line Items]      
Loans, Non-accrual loans  
Loan, Total past due and non-accrual loans  
Paycheck Protection Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Paycheck Protection Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Paycheck Protection Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Paycheck Protection Loans [Member] | Financial Asset, Not Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 5,218 17,179  
Paycheck Protection Loans [Member] | Ninety Days or More Delinquent and Accruing [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Agriculture Loans [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 308 1,189  
Loans, Non-accrual loans 1,288 1,325  
Loan, Total past due and non-accrual loans 1,596 2,514  
Agriculture Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 308 1,189  
Agriculture Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Agriculture Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Agriculture Loans [Member] | Financial Asset, Not Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 80,888 91,753  
Municipal Loans [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Loans, Non-accrual loans  
Loan, Total past due and non-accrual loans  
Municipal Loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Municipal Loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Municipal Loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Municipal Loans [Member] | Financial Asset, Not Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 2,212 2,050  
Consumer loans [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 28 27  
Loans, Non-accrual loans  
Loan, Total past due and non-accrual loans 28 27  
Consumer loans [Member] | Financial Asset, 30 to 59 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 20 18  
Consumer loans [Member] | Financial Asset, 60 to 89 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due 8 9  
Consumer loans [Member] | Financial Asset, Equal to or Greater than 90 Days Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due  
Consumer loans [Member] | Financial Asset, Not Past Due [Member]      
Financing Receivable, Past Due [Line Items]      
Percentage of Total loans not past due $ 24,723 $ 24,514