XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Loans and Allowance for Loan Losses (Details) - Schedule of allowance for loan losses - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance $ 13,805 $ 12,574  
Ending balance 13,804 13,326  
Allowance:      
Ending balance: individually evaluated for impairment 186   $ 133
Ending balance: collectively evaluated for impairment 13,618   13,672
Totals 13,804   13,805
Loans:      
Ending balance: individually evaluated for impairment 3,579   2,914
Ending balance: collectively evaluated for impairment 846,773   819,487
Totals 850,352   822,401
Charge offs (9) (52)  
Recoveries 8 54  
Provision 750  
Commercial & industrial [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 1,890 3,074  
Ending balance 1,892 2,959  
Allowance:      
Ending balance: individually evaluated for impairment  
Ending balance: collectively evaluated for impairment 1,892   1,890
Totals 1,892   1,890
Loans:      
Ending balance: individually evaluated for impairment 118   118
Ending balance: collectively evaluated for impairment 124,481   122,132
Totals 124,599   122,250
Charge offs  
Recoveries  
Provision 2 (115)  
Commercial real estate [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 6,781 5,451  
Ending balance 6,883 6,177  
Allowance:      
Ending balance: individually evaluated for impairment 10   10
Ending balance: collectively evaluated for impairment 6,873   6,771
Totals 6,883   6,781
Loans:      
Ending balance: individually evaluated for impairment 346   354
Ending balance: collectively evaluated for impairment 399,601   380,814
Totals 399,947   381,168
Charge offs  
Recoveries  
Provision 102 726  
Agricultural [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 599 496  
Ending balance 547 473  
Allowance:      
Ending balance: individually evaluated for impairment  
Ending balance: collectively evaluated for impairment 547   599
Totals 547   599
Loans:      
Ending balance: individually evaluated for impairment  
Ending balance: collectively evaluated for impairment 55,660   57,403
Totals 55,660   57,403
Charge offs  
Recoveries  
Provision (52) (23)  
Residential real estate [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 3,515 2,534  
Ending balance 3,502 2,608  
Allowance:      
Ending balance: individually evaluated for impairment 172   120
Ending balance: collectively evaluated for impairment 3,330   3,395
Totals 3,502   3,515
Loans:      
Ending balance: individually evaluated for impairment 2,974   2,307
Ending balance: collectively evaluated for impairment 211,209   204,117
Totals 214,183   206,424
Charge offs (21)  
Recoveries 49  
Provision (13) 46  
Consumer [Member]      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 1,020 1,019  
Ending balance 980 1,109  
Allowance:      
Ending balance: individually evaluated for impairment 4   3
Ending balance: collectively evaluated for impairment 976   1,017
Totals 980   1,020
Loans:      
Ending balance: individually evaluated for impairment 141   135
Ending balance: collectively evaluated for impairment 55,822   55,021
Totals 55,963   $ 55,156
Charge offs (9) (31)  
Recoveries 8 5  
Provision $ (39) $ 116