XML 78 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans and Allowance for Loan Losses (Details) - Summary of allowance for loan and lease losses and recorded investment in loans based on portfolio segment and impairment method - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance $ 8,167 $ 2,129
Ending balance 8,755 8,167
Allowance:    
Ending balance: individually evaluated for impairment 726 61
Ending balance: collectively evaluated for impairment 8,029 1,374
Totals 8,755 1,435
Loans:    
Ending balance: individually evaluated for impairment 5,585 700
Ending balance: collectively evaluated for impairment 819,205 126,341
Totals 824,790 771,284
Charge offs (259) (30)
Recoveries 47 2
Provision 800 466
Commercial and Industrial [Member]    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance 1,435 823
Ending balance 1,883 1,435
Allowance:    
Ending balance: individually evaluated for impairment 511  
Ending balance: collectively evaluated for impairment 1,372 2,923
Totals 1,883 2,923
Loans:    
Ending balance: individually evaluated for impairment 1,722 283
Ending balance: collectively evaluated for impairment 149,325 340,508
Totals 151,047 340,791
Charge offs (143) (227)
Recoveries 9 1
Provision 582 838
Commercial Real Estate [Member]    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance 2,923 3,779
Ending balance 3,602 2,923
Allowance:    
Ending balance: individually evaluated for impairment 147  
Ending balance: collectively evaluated for impairment 3,455 482
Totals 3,602 482
Loans:    
Ending balance: individually evaluated for impairment 1,558  
Ending balance: collectively evaluated for impairment 365,224 52,012
Totals 98,488 95,651
Charge offs   (42)
Recoveries 1 28
Provision 678 (842)
Agricultural & farmland [Member]    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance 482 505
Ending balance 434 482
Allowance:    
Ending balance: individually evaluated for impairment   73
Ending balance: collectively evaluated for impairment 434 2,494
Totals 434 2,567
Loans:    
Ending balance: individually evaluated for impairment   2,111
Ending balance: collectively evaluated for impairment 50,994 184,993
Totals 50,994 187,104
Provision (48) (23)
Residential Real Estate [Member]    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance 2,567 694
Ending balance 2,203 2,567
Allowance:    
Ending balance: individually evaluated for impairment 68 4
Ending balance: collectively evaluated for impairment 2,135 756
Totals 2,203 760
Loans:    
Ending balance: individually evaluated for impairment 2,274 190
Ending balance: collectively evaluated for impairment 190,885 64,146
Totals 193,159 187,104
Charge offs (53) (108)
Recoveries 14 13
Provision (325) 161
Consumer [Member]    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance 760 7,930
Ending balance 633 760
Allowance:    
Ending balance: individually evaluated for impairment   138
Ending balance: collectively evaluated for impairment 633 8,029
Totals 633 8,167
Loans:    
Ending balance: individually evaluated for impairment 31 3,284
Ending balance: collectively evaluated for impairment 62,777 768,000
Totals 62,808 771,284
Charge offs (63) (407)
Recoveries 23 44
Provision $ (87) $ 600