XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Loans and Allowance for Loan Losses (Details) - Schedule of impaired loan activity - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Commercial & industrial [Member]      
With no related allowance recorded:      
With no related allowance recorded, Recorded Investment   $ 117 $ 118
With no related allowance recorded, Unpaid Principal Balance   202 204
With no related allowance recorded, Related Allowance
With no related allowance recorded, Average Recorded Investment 216 216 217
With no related allowance recorded, Interest Income Recognized 1 1 2
With a specific allowance recorded:      
With a specific allowance recorded, Recorded Investment  
With a specific allowance recorded, Unpaid Principal Balance  
With a specific allowance recorded, Related Allowance
With a specific allowance recorded, Average Recorded Investment
With a specific allowance recorded, Interest Income Recognized
Totals:      
Total Recorded Investment   117 118
Total Unpaid Principal Balance   202 204
Total Related Allowance  
Total Average Recorded Investment 216 216 217
Total Interest Income Recognized 1 1 2
Commercial real estate - owner occupied [Member]      
With no related allowance recorded:      
With no related allowance recorded, Recorded Investment   88 88
With no related allowance recorded, Unpaid Principal Balance   88 88
With no related allowance recorded, Related Allowance
With no related allowance recorded, Average Recorded Investment 88 88 88
With no related allowance recorded, Interest Income Recognized
With a specific allowance recorded:      
With a specific allowance recorded, Recorded Investment  
With a specific allowance recorded, Unpaid Principal Balance  
With a specific allowance recorded, Related Allowance
With a specific allowance recorded, Average Recorded Investment
With a specific allowance recorded, Interest Income Recognized
Totals:      
Total Recorded Investment   88 88
Total Unpaid Principal Balance   88 88
Total Related Allowance  
Total Average Recorded Investment 88 88 88
Total Interest Income Recognized
Commercial real estate - nonowner occupied [Member]      
With no related allowance recorded:      
With no related allowance recorded, Recorded Investment   207 223
With no related allowance recorded, Unpaid Principal Balance   207 223
With no related allowance recorded, Related Allowance
With no related allowance recorded, Average Recorded Investment 348 350 357
With no related allowance recorded, Interest Income Recognized 6 11 28
With a specific allowance recorded:      
With a specific allowance recorded, Recorded Investment   43
With a specific allowance recorded, Unpaid Principal Balance   173
With a specific allowance recorded, Related Allowance 10
With a specific allowance recorded, Average Recorded Investment 173
With a specific allowance recorded, Interest Income Recognized
Totals:      
Total Recorded Investment   207 266
Total Unpaid Principal Balance   207 396
Total Related Allowance   10
Total Average Recorded Investment 348 350 530
Total Interest Income Recognized 6 11 28
Agricultural [Member]      
With no related allowance recorded:      
With no related allowance recorded, Recorded Investment  
With no related allowance recorded, Unpaid Principal Balance  
With no related allowance recorded, Related Allowance
With no related allowance recorded, Average Recorded Investment
With no related allowance recorded, Interest Income Recognized
With a specific allowance recorded:      
With a specific allowance recorded, Recorded Investment  
With a specific allowance recorded, Unpaid Principal Balance  
With a specific allowance recorded, Related Allowance
With a specific allowance recorded, Average Recorded Investment
With a specific allowance recorded, Interest Income Recognized
Totals:      
Total Recorded Investment  
Total Unpaid Principal Balance  
Total Related Allowance  
Total Average Recorded Investment
Total Interest Income Recognized
Residential real estate [Member]      
With no related allowance recorded:      
With no related allowance recorded, Recorded Investment   1,750 1,391
With no related allowance recorded, Unpaid Principal Balance   1,816 1,458
With no related allowance recorded, Related Allowance
With no related allowance recorded, Average Recorded Investment 2,002 2,011 1,663
With no related allowance recorded, Interest Income Recognized 16 35 60
With a specific allowance recorded:      
With a specific allowance recorded, Recorded Investment   1,247 916
With a specific allowance recorded, Unpaid Principal Balance   1,247 916
With a specific allowance recorded, Related Allowance 167 167 120
With a specific allowance recorded, Average Recorded Investment 1,278 1,279 933
With a specific allowance recorded, Interest Income Recognized 15 1 20
Totals:      
Total Recorded Investment   2,997 2,307
Total Unpaid Principal Balance   3,063 2,374
Total Related Allowance   167 120
Total Average Recorded Investment 3,280 3,290 2,596
Total Interest Income Recognized 31 36 80
HELOC [Member]      
With no related allowance recorded:      
With no related allowance recorded, Recorded Investment   19 33
With no related allowance recorded, Unpaid Principal Balance   19 33
With no related allowance recorded, Average Recorded Investment 21 23 41
With no related allowance recorded, Interest Income Recognized 1 2
With a specific allowance recorded:      
With a specific allowance recorded, Recorded Investment   112 102
With a specific allowance recorded, Unpaid Principal Balance   112 102
With a specific allowance recorded, Related Allowance 4 4 3
With a specific allowance recorded, Average Recorded Investment 123 125 124
With a specific allowance recorded, Interest Income Recognized 1 1 5
Totals:      
Total Recorded Investment   131 135
Total Unpaid Principal Balance   131 135
Total Related Allowance   4 3
Total Average Recorded Investment 144 148 165
Total Interest Income Recognized 1 2 7
Consumer [Member]      
With no related allowance recorded:      
With no related allowance recorded, Recorded Investment  
With no related allowance recorded, Unpaid Principal Balance  
With no related allowance recorded, Related Allowance
With no related allowance recorded, Average Recorded Investment
With no related allowance recorded, Interest Income Recognized
With a specific allowance recorded:      
With a specific allowance recorded, Recorded Investment  
With a specific allowance recorded, Unpaid Principal Balance  
With a specific allowance recorded, Related Allowance
With a specific allowance recorded, Average Recorded Investment
With a specific allowance recorded, Interest Income Recognized
Totals:      
Total Recorded Investment  
Total Unpaid Principal Balance  
Total Related Allowance  
Total Average Recorded Investment
Total Interest Income Recognized