XML 79 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loans and Allowance for Credit Losses (Details) - Schedule of Activity Related to The Allowance for Credit Losses - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Loans and Allowance for Credit Losses [Line Items]    
Balance, beginning of period $ 13,818 $ 13,805
Impact of Adopting ASC 326 1,372
Chargeoffs (118) (34)
Recoveries 26 47
Provision for Credit Losses 688
Balance, end of period 15,786 13,818
Commercial & industrial [Member]    
Loans and Allowance for Credit Losses [Line Items]    
Balance, beginning of period 1,663 1,890
Impact of Adopting ASC 326 230
Chargeoffs
Recoveries
Provision for Credit Losses 110 (227)
Balance, end of period 2,003 1,663
Commercial real estate - owner occupied [Member]    
Loans and Allowance for Credit Losses [Line Items]    
Balance, beginning of period 1,696 2,564
Impact of Adopting ASC 326 54
Chargeoffs
Recoveries
Provision for Credit Losses 202 (868)
Balance, end of period 1,952 1,696
Commercial real estate - nonowner occupied [Member]    
Loans and Allowance for Credit Losses [Line Items]    
Balance, beginning of period 4,584 4,217
Impact of Adopting ASC 326 1,015
Chargeoffs
Recoveries
Provision for Credit Losses 119 367
Balance, end of period 5,718 4,584
Agricultural [Member]    
Loans and Allowance for Credit Losses [Line Items]    
Balance, beginning of period 611 599
Impact of Adopting ASC 326 (194)
Chargeoffs
Recoveries
Provision for Credit Losses 23 12
Balance, end of period 440 611
Residential real estate [Member]    
Loans and Allowance for Credit Losses [Line Items]    
Balance, beginning of period 4,438 3,515
Impact of Adopting ASC 326 360
Chargeoffs (53)
Recoveries 1
Provision for Credit Losses 190 923
Balance, end of period 4,936 4,438
HELOC [Member]    
Loans and Allowance for Credit Losses [Line Items]    
Balance, beginning of period 547 579
Impact of Adopting ASC 326 (76)
Chargeoffs (34)
Recoveries 47
Provision for Credit Losses 39 (45)
Balance, end of period 510 547
Consumer [Member]    
Loans and Allowance for Credit Losses [Line Items]    
Balance, beginning of period 279 441
Impact of Adopting ASC 326 (17)
Chargeoffs (65)
Recoveries 25
Provision for Credit Losses 5 (162)
Balance, end of period $ 227 $ 279