v3.26.1
ALLOWANCE FOR CREDIT LOSSES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Allowance for credit losses on loans, beginning balance $ 7,910,000 $ 7,762,000 $ 7,818,000 $ 8,129,000
Charge-offs 731,000 886,000 1,483,000 581,000
Recoveries 600,000 354,000 1,155,000 902,000
(Recovery of) provision for loan credit losses 306,000 1,082,000 595,000 1,300,000
Allowance for credit losses on loans, ending balance 8,085,000 8,312,000 8,085,000 8,312,000
Real Estate [Member]        
Allowance for credit losses on loans, beginning balance 644,000 692,000 629,000 606,000
Charge-offs 0 0 12,000 0
Recoveries 0 1,000 0 3,000
(Recovery of) provision for loan credit losses 94,000 190,000 121,000 274,000
Allowance for credit losses on loans, ending balance 738,000 883,000 738,000 883,000
Other commercial real estate [Member]        
Allowance for credit losses on loans, beginning balance 250,000 83,000 246,000 105,000
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
(Recovery of) provision for loan credit losses 8,000 7,000 12,000 (15,000)
Allowance for credit losses on loans, ending balance 258,000 90,000 258,000 90,000
Commercial and industrial [Member]        
Allowance for credit losses on loans, beginning balance 1,038,000 826,000 995,000 982,000
Charge-offs 29,000 85,000 29,000 85,000
Recoveries 57,000 145,000 147,000 147,000
(Recovery of) provision for loan credit losses (30,000) 372,000 (77,000) 214,000
Allowance for credit losses on loans, ending balance 1,036,000 1,258,000 1,036,000 1,258,000
Credit Cards [Member]        
Allowance for credit losses on loans, beginning balance 88,000 79,000 90,000 87,000
Charge-offs 22,000 17,000 36,000 32,000
Recoveries 11,000 5,000 21,000 11,000
(Recovery of) provision for loan credit losses 13,000 13,000 15,000 14,000
Allowance for credit losses on loans, ending balance 90,000 80,000 90,000 80,000
Automobile loans [Member]        
Allowance for credit losses on loans, beginning balance 1,504,000 1,894,000 1,713,000 1,956,000
Charge-offs 643,000 734,000 1,355,000 1,133,000
Recoveries 464,000 191,000 882,000 356,000
(Recovery of) provision for loan credit losses 123,000 423,000 208,000 595,000
Allowance for credit losses on loans, ending balance 1,448,000 1,774,000 1,448,000 1,774,000
Other consumer loans [Member]        
Allowance for credit losses on loans, beginning balance 127,000 191,000 129,000 301,000
Charge-offs 17,000 41,000 31,000 41,000
Recoveries 5,000 3,000 42,000 31,000
(Recovery of) provision for loan credit losses 26,000 23,000 1,000 (115,000)
Allowance for credit losses on loans, ending balance 141,000 176,000 141,000 176,000
Agricultural loans [Member]        
Allowance for credit losses on loans, beginning balance 104,000 25,000 130,000 27,000
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
(Recovery of) provision for loan credit losses (6,000) 112,000 (32,000) 110,000
Allowance for credit losses on loans, ending balance 98,000 137,000 98,000 137,000
Municipal loans [Member]        
Allowance for credit losses on loans, beginning balance 6,000 0 6,000 15,000
Charge-offs 0   0 0
Recoveries 0   0 0
(Recovery of) provision for loan credit losses 0 0 0 (15,000)
Allowance for credit losses on loans, ending balance 6,000 0 6,000 0
Home Equity - Close End [Member]        
Allowance for credit losses on loans, beginning balance 67,000 83,000 64,000 99,000
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
(Recovery of) provision for loan credit losses (5,000) (10,000) (2,000) (26,000)
Allowance for credit losses on loans, ending balance 62,000 73,000 62,000 73,000
Home Equity Open End [Member]        
Allowance for credit losses on loans, beginning balance 184,000 191,000 177,000 197,000
Charge-offs 20,000 0 20,000 0
Recoveries 0 0 0 24,000
(Recovery of) provision for loan credit losses 33,000 (21,000) 40,000 (51,000)
Allowance for credit losses on loans, ending balance 197,000 170,000 197,000 170,000
1-4 Family residential construction [Member]        
Allowance for credit losses on loans, beginning balance 165,000 252,000 193,000 258,000
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
(Recovery of) provision for loan credit losses (25,000) 19,000 (53,000) 13,000
Allowance for credit losses on loans, ending balance 140,000 271,000 140,000 271,000
Multi-Family [Member]        
Allowance for credit losses on loans, beginning balance 859,000 32,000 656,000 190,000
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
(Recovery of) provision for loan credit losses (3,000) 2,000 200,000 (156,000)
Allowance for credit losses on loans, ending balance 856,000 34,000 856,000 34,000
Other construction, land development and land [Member]        
Allowance for credit losses on loans, beginning balance 722,000 1,658,000 641,000 1,551,000
Charge-offs 0 9,000 0 9,000
Recoveries 63,000 9,000 63,000 9,000
(Recovery of) provision for loan credit losses (39,000) (611,000) 42,000 (504,000)
Allowance for credit losses on loans, ending balance 746,000 1,047,000 746,000 1,047,000
Secured by farmland [Member]        
Allowance for credit losses on loans, beginning balance 1,465,000 1,043,000 1,458,000 946,000
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
(Recovery of) provision for loan credit losses 102,000 434,000 109,000 531,000
Allowance for credit losses on loans, ending balance 1,567,000 1,477,000 1,567,000 1,477,000
Owner-occupied commercial real estate [Member]        
Allowance for credit losses on loans, beginning balance 687,000 713,000 691,000 809,000
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
(Recovery of) provision for loan credit losses 15,000 129,000 11,000 33,000
Allowance for credit losses on loans, ending balance 702,000 842,000 702,000 842,000
Unfunded commitments [Member]        
Allowance for credit losses on loans, beginning balance 786,000 725,000 766,000 649,000
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
(Recovery of) provision for loan credit losses (37,000) 105,000 (17,000) 181,000
Allowance for credit losses on loans, ending balance $ 749,000 $ 830,000 $ 749,000 $ 830,000