XML 79 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Allowance for Loan Losses - Credit quality of the loan portfolio (Details) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Current $ 989,265,000 $ 964,256,000
Total Past Due 3,447,000 7,839,000
Total loans 992,712,000 972,095,000
90 Days Past Due and Still Accruing 0 0
30-59 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 1,133,000 1,624,000
60-89 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 879,000 4,452,000
90 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 1,435,000 1,763,000
Commercial and Industrial    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total loans 137,612,000 151,162,000
Paycheck Protection Program (PPP)    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total loans 48,098,000 58,344,000
Commercial loans secured by owner occupied real estate [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total loans 93,742,000 95,486,000
Commercial loans secured by non-owner occupied real estate    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total loans 428,274,000 400,751,000
Real estate-residential mortgage    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total loans 268,595,000 249,989,000
Consumer.    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total loans 16,391,000 16,363,000
Commercial    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total loans 707,726,000 705,743,000
Commercial | Commercial and Industrial    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Current 136,766,000 148,023,000
Total Past Due 846,000 3,139,000
Total loans 137,612,000 151,162,000
90 Days Past Due and Still Accruing 0 0
Commercial | Commercial and Industrial | 30-59 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 846,000 536,000
Commercial | Commercial and Industrial | 60-89 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 0 2,603,000
Commercial | Commercial and Industrial | 90 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 0 0
Commercial | Paycheck Protection Program (PPP)    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Current 48,098,000 58,344,000
Total Past Due 0 0
Total loans 48,098,000 58,344,000
90 Days Past Due and Still Accruing 0 0
Commercial | Paycheck Protection Program (PPP) | 30-59 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 0 0
Commercial | Paycheck Protection Program (PPP) | 60-89 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 0 0
Commercial | Paycheck Protection Program (PPP) | 90 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 0 0
Commercial | Commercial loans secured by owner occupied real estate [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Current 93,742,000 95,486,000
Total Past Due 0 0
Total loans 93,742,000 95,486,000
90 Days Past Due and Still Accruing 0 0
Commercial | Commercial loans secured by owner occupied real estate [Member] | 30-59 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 0 0
Commercial | Commercial loans secured by owner occupied real estate [Member] | 60-89 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 0 0
Commercial | Commercial loans secured by owner occupied real estate [Member] | 90 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 0 0
Commercial | Commercial loans secured by non-owner occupied real estate    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Current 428,274,000 399,850,000
Total Past Due 0 901,000
Total loans 428,274,000 400,751,000
90 Days Past Due and Still Accruing 0 0
Commercial | Commercial loans secured by non-owner occupied real estate | 30-59 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 0 230,000
Commercial | Commercial loans secured by non-owner occupied real estate | 60-89 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 0 671,000
Commercial | Commercial loans secured by non-owner occupied real estate | 90 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 0 0
Consumer    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total loans 284,986,000 266,352,000
Consumer | Real estate-residential mortgage    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Current 266,036,000 246,279,000
Total Past Due 2,559,000 3,710,000
Total loans 268,595,000 249,989,000
90 Days Past Due and Still Accruing 0 0
Consumer | Real estate-residential mortgage | 30-59 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 257,000 776,000
Consumer | Real estate-residential mortgage | 60-89 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 875,000 1,178,000
Consumer | Real estate-residential mortgage | 90 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 1,427,000 1,756,000
Consumer | Consumer.    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Current 16,349,000 16,274,000
Total Past Due 42,000 89,000
Total loans 16,391,000 16,363,000
90 Days Past Due and Still Accruing 0 0
Consumer | Consumer. | 30-59 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 30,000 82,000
Consumer | Consumer. | 60-89 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due 4,000 0
Consumer | Consumer. | 90 Days Past Due [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Total Past Due $ 8,000 $ 7,000