XML 86 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
ALLOWANCE FOR LOAN LOSSES - Loan losses by portfolio segment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at Beginning of Period $ 11,345 $ 9,279 $ 8,671
Charge-Offs (294) (487) (432)
Recoveries 247 178 240
Provision (Credit) 1,100 2,375 800
Balance at End of Period 12,398 11,345 9,279
Commercial.      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at Beginning of Period 3,472    
Charge-Offs (146)    
Recoveries 89    
Provision (Credit) (344)    
Balance at End of Period 3,071 3,472  
Commercial loans secured by Non-Owner Occupied real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at Beginning of Period 5,373    
Charge-Offs 0    
Recoveries 51    
Provision (Credit) 968    
Balance at End of Period 6,392 5,373  
REAL ESTATE - RESIDENTIAL MORTGAGE      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at Beginning of Period 1,292    
Charge-Offs (17)    
Recoveries 49    
Provision (Credit) 266    
Balance at End of Period 1,590 1,292  
CONSUMER      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at Beginning of Period 115    
Charge-Offs (131)    
Recoveries 58    
Provision (Credit) 71    
Balance at End of Period 113 115  
Allocation for general risk      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at Beginning of Period 1,093 924 863
Charge-Offs 0    
Recoveries 0    
Provision (Credit) 139 169 61
Balance at End of Period 1,232 1,093 924
Commercial | Commercial.      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at Beginning of Period 3,472 3,951 3,057
Charge-Offs   (111) (9)
Recoveries   4 22
Provision (Credit)   (372) 881
Balance at End of Period 3,071 3,472 3,951
Commercial | Commercial loans secured by Non-Owner Occupied real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at Beginning of Period 5,373 3,119 3,389
Charge-Offs     (63)
Recoveries   44 48
Provision (Credit)   2,210 (255)
Balance at End of Period 6,392 5,373 3,119
Consumer. | REAL ESTATE - RESIDENTIAL MORTGAGE      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at Beginning of Period 1,292 1,159 1,235
Charge-Offs   (233) (98)
Recoveries   62 118
Provision (Credit)   304 (96)
Balance at End of Period 1,590 1,292 1,159
Consumer. | CONSUMER      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at Beginning of Period 115 126 127
Charge-Offs   (143) (262)
Recoveries   68 52
Provision (Credit)   64 209
Balance at End of Period $ 113 $ 115 $ 126