XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Loans, Allowance For Loan Losses And OREO (Impaired Loans) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Financing Receivable, Impaired [Line Items]    
Totals: Recorded Investment $ 4,229 $ 4,817
Totals: Unpaid Principal Balance 4,734 5,279
Totals: Related Allowance 15 4
Totals: Average Recorded Investment 4,525 4,944
Totals: Interest Income Recognized 163 286
Commercial [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 250 341
With No Related Allowance Recorded: Unpaid Principal Balance 305 341
With No Related Allowance Recorded: Average Recorded Investment 296 405
With No Related Allowance Recorded: Interest Income Recognized 14 30
With An Allowance Recorded: Recorded Investment   4
With An Allowance Recorded: Unpaid Principal Balance   4
With An Allowance Recorded: Average Recorded Investment 2 6
Totals: Recorded Investment 250 345
Totals: Unpaid Principal Balance 305 345
Totals: Related Allowance   4
Totals: Average Recorded Investment 298 411
Totals: Interest Income Recognized 14 30
Commercial Real Estate [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 1,931 2,143
With No Related Allowance Recorded: Unpaid Principal Balance 2,294 2,496
With No Related Allowance Recorded: Average Recorded Investment 2,037 2,305
With No Related Allowance Recorded: Interest Income Recognized 91 135
With An Allowance Recorded: Average Recorded Investment   6
Totals: Recorded Investment 1,931 2,143
Totals: Unpaid Principal Balance 2,294 2,496
Totals: Average Recorded Investment 2,037 2,311
Totals: Interest Income Recognized 91 135
Commercial Real Estate [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 494 639
With No Related Allowance Recorded: Unpaid Principal Balance 501 677
With No Related Allowance Recorded: Average Recorded Investment 567 601
With No Related Allowance Recorded: Interest Income Recognized 19 43
With An Allowance Recorded: Average Recorded Investment   7
Totals: Recorded Investment 494 639
Totals: Unpaid Principal Balance 501 677
Totals: Average Recorded Investment 567 608
Totals: Interest Income Recognized 19 43
Consumer [Member] | Consumer Secured [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 60 343
With No Related Allowance Recorded: Unpaid Principal Balance 60 346
With No Related Allowance Recorded: Average Recorded Investment 202 225
With No Related Allowance Recorded: Interest Income Recognized 2 16
With An Allowance Recorded: Recorded Investment 173  
With An Allowance Recorded: Unpaid Principal Balance 180  
With An Allowance Recorded: Average Recorded Investment 87  
With An Allowance Recorded: Interest Income Recognized 1  
Totals: Recorded Investment 233 343
Totals: Unpaid Principal Balance 240 346
Totals: Related Allowance 15  
Totals: Average Recorded Investment 289 225
Totals: Interest Income Recognized 3 16
Residential [Member] | Residential Mortgages [Member]    
Financing Receivable, Impaired [Line Items]    
With No Related Allowance Recorded: Recorded Investment 1,321 1,347
With No Related Allowance Recorded: Unpaid Principal Balance 1,394 1,415
With No Related Allowance Recorded: Average Recorded Investment 1,334 1,319
With No Related Allowance Recorded: Interest Income Recognized 36 62
With An Allowance Recorded: Average Recorded Investment   70
Totals: Recorded Investment 1,321 1,347
Totals: Unpaid Principal Balance 1,394 1,415
Totals: Average Recorded Investment 1,334 1,389
Totals: Interest Income Recognized $ 36 $ 62