XML 89 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Allowance for Loan Losses (Details) - Summary of loan portfolio aging analysis - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 3,844 $ 6,560
Current 818,557 867,584
Total Loans Receivable 822,401 874,144
30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 725 713
60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,068 1,650
Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,051 4,197
Commercial & industrial [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 309 998
Current 121,941 203,769
Total Loans Receivable 122,250 204,767
Commercial & industrial [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 166 380
Commercial & industrial [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 25
Commercial & industrial [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 118 618
Commercial real estate - owner occupied [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 88 1,450
Current 118,803 111,719
Total Loans Receivable 118,891 113,169
Commercial real estate - owner occupied [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due
Commercial real estate - owner occupied [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due
Commercial real estate - owner occupied [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 88 1,450
Commercial real estate - nonowner occupied [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 700 840
Current 261,577 256,811
Total Loans Receivable 262,277 257,651
Commercial real estate - nonowner occupied [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 221
Commercial real estate - nonowner occupied [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 233 141
Commercial real estate - nonowner occupied [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 246 699
Agricultural [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 8
Current 57,403 55,227
Total Loans Receivable 57,403 55,235
Agricultural [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 8
Agricultural [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due
Agricultural [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due
Residential real estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,325 2,617
Current 204,099 179,548
Total Loans Receivable 206,424 182,165
Residential real estate [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 265 12
Residential real estate [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 716 1,393
Residential real estate [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,344 1,212
HELOC [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 381 462
Current 41,301 45,848
Total Loans Receivable 41,682 46,310
HELOC [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 53 190
HELOC [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 80 74
HELOC [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 248 198
Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 41 185
Current 13,433 14,662
Total Loans Receivable 13,474 14,847
Consumer [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 20 123
Consumer [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 14 42
Consumer [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 7 $ 20