XML 56 R46.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Loans And Allowance For Credit Losses (Age Analysis Of Past Due Financing Receivables) (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans $ 608,035 $ 609,333
Recorded Investment > 90 Days & Accruing
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 1,522 970
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 74 89
Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 110
Total Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 1,706 1,059
Current [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 606,329 608,274
Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 68,257 65,324
Recorded Investment > 90 Days & Accruing
Commercial [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Commercial [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
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
Commercial [Member] | Current [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 68,257 65,324
Commercial Real Estate [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 133,346 131,519
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 172,178 175,344
Recorded Investment > 90 Days & Accruing
Commercial Real Estate [Member] | Commercial Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 22,364 21,966
Recorded Investment > 90 Days & Accruing
Commercial Real Estate [Member] | Residential Consumer Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 22,364 21,966
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 199 91
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
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
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 199 91
Commercial Real Estate [Member] | Total Past Due [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Commercial Real Estate [Member] | Total Past Due [Member] | Commercial Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans
Commercial Real Estate [Member] | Current [Member] | Commercial Mortgages-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 133,147 131,428
Commercial Real Estate [Member] | Current [Member] | Commercial Mortgages-Non-Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 172,178 175,344
Commercial Real Estate [Member] | Current [Member] | Commercial Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 22,364 21,966
Consumer [Member] | Consumer Open-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 48,073 50,282
Recorded Investment > 90 Days & Accruing
Consumer [Member] | Consumer Closed-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 26,691 26,235
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 193 357
Consumer [Member] | 30 to 59 Days Past Due [Member] | Consumer Closed-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 19 126
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 89
Consumer [Member] | Greater than 90 Days Past Due [Member] | Consumer Open-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 24
Consumer [Member] | Greater than 90 Days Past Due [Member] | Consumer Closed-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 86
Consumer [Member] | Total Past Due [Member] | Consumer Open-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 217 357
Consumer [Member] | Total Past Due [Member] | Consumer Closed-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 105 215
Consumer [Member] | Current [Member] | Consumer Open-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 47,856 49,925
Consumer [Member] | Current [Member] | Consumer Closed-End [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 26,586 26,020
Residential [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 105,417 106,990
Recorded Investment > 90 Days & Accruing
Residential [Member] | Residential Consumer Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 31,709 31,673
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 1,105 396
Residential [Member] | 30 to 59 Days Past Due [Member] | Residential Consumer Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 6
Residential [Member] | 60 to 89 Days Past Due [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 74
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
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 1,179 396
Residential [Member] | Total Past Due [Member] | Residential Consumer Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 6
Residential [Member] | Current [Member] | Residential Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 104,238 106,594
Residential [Member] | Current [Member] | Residential Consumer Construction/Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans $ 31,703 $ 31,673