XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans, Allowance For Loan Losses And OREO (Allowance For Loan Losses And Recorded Investment In Loans) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for Credit Losses: Beginning Balance   $ 6,915 $ 7,156
Allowance for Credit Losses: Charge-Offs   (10) (91)
Allowance for Credit Losses: Recoveries   389 350
Allowance for credit losses: Provision (Recovery of) $ (300) (900) (500)
Allowance for Credit Losses: Ending Balance 6,394 6,394 6,915
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 6,394 6,394 6,915
Allowance for Credit Losses: Totals 6,394 6,394 6,915
Financing Receivables: Ending Balance: Individually evaluated for impairment 3,319 3,319 4,086
Financing Receivables: Ending Balance: Collectively evaluated for impairment 617,192 617,192 579,298
Financing Receivable, before Allowance for Credit Loss, Total [1] 620,511 620,511 583,384
Commercial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for Credit Losses: Beginning Balance   1,471 2,001
Allowance for Credit Losses: Charge-Offs     (53)
Allowance for Credit Losses: Recoveries   96 112
Allowance for credit losses: Provision (Recovery of)   (302) (589)
Allowance for Credit Losses: Ending Balance 1,265 1,265 1,471
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 1,265 1,265 1,471
Allowance for Credit Losses: Totals 1,265 1,265 1,471
Financing Receivables: Ending Balance: Individually evaluated for impairment     17
Financing Receivables: Ending Balance: Collectively evaluated for impairment 101,225 101,225 105,050
Financing Receivable, before Allowance for Credit Loss, Total 101,225 101,225 105,067
Commercial Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for Credit Losses: Beginning Balance   3,637 3,550
Allowance for Credit Losses: Recoveries   207 72
Allowance for credit losses: Provision (Recovery of)   (861) 15
Allowance for Credit Losses: Ending Balance 2,983 2,983 3,637
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 2,983 2,983 3,637
Allowance for Credit Losses: Totals 2,983 2,983 3,637
Financing Receivables: Ending Balance: Individually evaluated for impairment 1,712 1,712 2,694
Financing Receivables: Ending Balance: Collectively evaluated for impairment 355,592 355,592 335,455
Financing Receivable, before Allowance for Credit Loss, Total 357,304 357,304 338,149
Consumer [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for Credit Losses: Beginning Balance   860 868
Allowance for Credit Losses: Charge-Offs   (10) (38)
Allowance for Credit Losses: Recoveries   15 29
Allowance for credit losses: Provision (Recovery of)   (36) 1
Allowance for Credit Losses: Ending Balance 829 829 860
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 829 829 860
Allowance for Credit Losses: Totals 829 829 860
Financing Receivables: Ending Balance: Individually evaluated for impairment 253 253 59
Financing Receivables: Ending Balance: Collectively evaluated for impairment 98,254 98,254 89,043
Financing Receivable, before Allowance for Credit Loss, Total 98,507 98,507 89,102
Residential [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for Credit Losses: Beginning Balance   947 737
Allowance for Credit Losses: Recoveries   71 137
Allowance for credit losses: Provision (Recovery of)   299 73
Allowance for Credit Losses: Ending Balance 1,317 1,317 947
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 1,317 1,317 947
Allowance for Credit Losses: Totals 1,317 1,317 947
Financing Receivables: Ending Balance: Individually evaluated for impairment 1,354 1,354 1,316
Financing Receivables: Ending Balance: Collectively evaluated for impairment 62,121 62,121 49,750
Financing Receivable, before Allowance for Credit Loss, Total $ 63,475 $ 63,475 $ 51,066
[1] Includes net deferred costs of $1,156 and $372 as of September 30, 2022 and December 31, 2021, respectively.