XML 62 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Loans, Allowance For Credit Losses And OREO (Age Analysis Of Past Due Financing Receivables) (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans $ 625,938 $ 611,625
Recorded Investment > 90 Days & Accruing
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 892 323
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 665 591
Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 94 108
Total Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 1,651 1,022
Current [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 624,287 610,603
Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 71,652 95,885
Recorded Investment > 90 Days & Accruing
Commercial [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 52
Commercial [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 194
Commercial [Member] | Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Commercial [Member] | Total Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 246
Commercial [Member] | Current [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 71,652 95,639
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 334,696 354,025
Commercial Real Estate [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 131,171 135,189
Recorded Investment > 90 Days & Accruing
Commercial Real Estate [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 180,053 206,701
Recorded Investment > 90 Days & Accruing
Commercial Real Estate [Member] | Commercial Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 23,472 12,135
Recorded Investment > 90 Days & Accruing
Commercial Real Estate [Member] | 30 to 59 Days Past Due [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Commercial Real Estate [Member] | 30 to 59 Days Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 55
Commercial Real Estate [Member] | 30 to 59 Days Past Due [Member] | Commercial Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Commercial Real Estate [Member] | 60 to 89 Days Past Due [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Commercial Real Estate [Member] | 60 to 89 Days Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Commercial Real Estate [Member] | 60 to 89 Days Past Due [Member] | Commercial Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 397
Commercial Real Estate [Member] | Greater than 90 Days Past Due [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Commercial Real Estate [Member] | Greater than 90 Days Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Commercial Real Estate [Member] | Greater than 90 Days Past Due [Member] | Commercial Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Commercial Real Estate [Member] | Total Past Due [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Commercial Real Estate [Member] | Total Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 55
Commercial Real Estate [Member] | Total Past Due [Member] | Commercial Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 397
Commercial Real Estate [Member] | Current [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 131,171 135,189
Commercial Real Estate [Member] | Current [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 180,053 206,646
Commercial Real Estate [Member] | Current [Member] | Commercial Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 23,472 11,738
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 77,734 97,959
Consumer [Member] | Consumer Open-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 50,449  
Recorded Investment > 90 Days & Accruing  
Consumer [Member] | Consumer Closed-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 27,285  
Recorded Investment > 90 Days & Accruing  
Consumer [Member] | Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans   2,828
Recorded Investment > 90 Days & Accruing  
Consumer [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans   95,131
Recorded Investment > 90 Days & Accruing  
Consumer [Member] | 30 to 59 Days Past Due [Member] | Consumer Open-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 113  
Consumer [Member] | 30 to 59 Days Past Due [Member] | Consumer Closed-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 123  
Consumer [Member] | 30 to 59 Days Past Due [Member] | Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans   15
Consumer [Member] | 30 to 59 Days Past Due [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans   62
Consumer [Member] | 60 to 89 Days Past Due [Member] | Consumer Open-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans  
Consumer [Member] | 60 to 89 Days Past Due [Member] | Consumer Closed-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans  
Consumer [Member] | 60 to 89 Days Past Due [Member] | Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans  
Consumer [Member] | 60 to 89 Days Past Due [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans  
Consumer [Member] | Greater than 90 Days Past Due [Member] | Consumer Open-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans  
Consumer [Member] | Greater than 90 Days Past Due [Member] | Consumer Closed-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 94  
Consumer [Member] | Greater than 90 Days Past Due [Member] | Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans  
Consumer [Member] | Greater than 90 Days Past Due [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans   13
Consumer [Member] | Total Past Due [Member] | Consumer Open-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 113  
Consumer [Member] | Total Past Due [Member] | Consumer Closed-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 217  
Consumer [Member] | Total Past Due [Member] | Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans   15
Consumer [Member] | Total Past Due [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans   75
Consumer [Member] | Current [Member] | Consumer Open-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 50,336  
Consumer [Member] | Current [Member] | Consumer Closed-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 27,068  
Consumer [Member] | Current [Member] | Consumer Unsecured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans   2,813
Consumer [Member] | Current [Member] | Consumer Secured [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans   95,056
Residential [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 141,856 63,756
Residential [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 101,688 43,049
Recorded Investment > 90 Days & Accruing
Residential [Member] | Residential Consumer Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 40,168 20,707
Recorded Investment > 90 Days & Accruing
Residential [Member] | 30 to 59 Days Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 382 139
Residential [Member] | 30 to 59 Days Past Due [Member] | Residential Consumer Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 274
Residential [Member] | 60 to 89 Days Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 665
Residential [Member] | 60 to 89 Days Past Due [Member] | Residential Consumer Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Residential [Member] | Greater than 90 Days Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 95
Residential [Member] | Greater than 90 Days Past Due [Member] | Residential Consumer Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Residential [Member] | Total Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 1,047 234
Residential [Member] | Total Past Due [Member] | Residential Consumer Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 274
Residential [Member] | Current [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 100,641 42,815
Residential [Member] | Current [Member] | Residential Consumer Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans $ 39,894 $ 20,707