XML 75 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Loans and Allowance for Loan Losses (Details) - Schedule of loan portfolio aging analysis - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 2,556 $ 3,844
Current 959,074 818,557
Total Loans Receivable 961,630 822,401
30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 394 725
60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 569 1,068
Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,593 2,051
Commercial & industrial [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 245 309
Current 127,845 121,941
Total Loans Receivable 128,090 122,250
Commercial & industrial [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 23 166
Commercial & industrial [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 108 25
Commercial & industrial [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 114 118
Commercial real estate - owner occupied [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 88
Current 110,848 118,803
Total Loans Receivable 110,848 118,891
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
Commercial real estate - nonowner occupied [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 146 700
Current 301,641 261,577
Total Loans Receivable 301,787 262,277
Commercial real estate - nonowner occupied [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 114 221
Commercial real estate - nonowner occupied [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 233
Commercial real estate - nonowner occupied [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 32 246
Agricultural [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due
Current 64,388 57,403
Total Loans Receivable 64,388 57,403
Agricultural [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due
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 1,796 2,325
Current 289,716 204,099
Total Loans Receivable 291,512 206,424
Residential real estate [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 98 265
Residential real estate [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 411 716
Residential real estate [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,287 1,344
HELOC [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 260 381
Current 44,801 41,301
Total Loans Receivable 45,061 41,682
HELOC [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 98 53
HELOC [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 24 80
HELOC [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 138 248
Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 109 41
Current 19,835 13,433
Total Loans Receivable 19,944 13,474
Consumer [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 61 20
Consumer [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 26 14
Consumer [Member] | Greater Than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 22 $ 7