Note 4 - Loans and the Allowance for Credit Losses - Loan Portfolio Allocated by Internal Risk Ratings (Details) - USD ($) $ in Thousands |
3 Months Ended |
9 Months Ended |
12 Months Ended |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
| Loans, Year One |
$ 131,407
|
|
$ 131,407
|
|
$ 179,376
|
| Loans, Year Two |
187,162
|
|
187,162
|
|
177,177
|
| Loans, Year Three |
157,148
|
|
157,148
|
|
202,401
|
| Loans, Year Four |
174,570
|
|
174,570
|
|
247,434
|
| Loans, Year Five |
223,482
|
|
223,482
|
|
182,046
|
| Loans, Prior |
503,488
|
|
503,488
|
|
388,649
|
| Loans, Revolving |
120,623
|
|
120,623
|
|
136,152
|
| Loans, Revolving Converted to Term |
1,617
|
|
1,617
|
|
2,558
|
| Loans, Total |
1,499,497
|
|
1,499,497
|
|
1,515,793
|
| Loans, Year One, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Two, Write-offs |
|
|
114
|
|
153
|
| Loans, Year Three, Write-offs |
|
|
11
|
|
164
|
| Loans, Year Four, Write-offs |
|
|
111
|
|
311
|
| Loans, Year Five, Write-offs |
|
|
275
|
|
43
|
| Loans, Prior, Write-offs |
|
|
187
|
|
168
|
| Loans, Revolving, Write-offs |
|
|
183
|
|
256
|
| Loans, Total, Write-offs |
|
|
881
|
|
1,095
|
| Loans, Revolving Converted to Term, Write-offs |
|
|
0
|
|
0
|
| Loans, Year One |
131,407
|
|
131,407
|
|
179,376
|
| Loans, Year Two |
187,162
|
|
187,162
|
|
177,177
|
| Loans, Year Three |
157,148
|
|
157,148
|
|
202,401
|
| Loans, Year Four |
174,570
|
|
174,570
|
|
247,434
|
| Loans, Year Five |
223,482
|
|
223,482
|
|
182,046
|
| Loans, Prior |
503,488
|
|
503,488
|
|
388,649
|
| Loans, Revolving |
120,623
|
|
120,623
|
|
136,152
|
| Loans, Revolving Converted to Term |
1,617
|
|
1,617
|
|
2,558
|
| Loans, Total |
1,499,497
|
|
1,499,497
|
|
1,515,793
|
| Performing Financial Instruments [Member] |
|
|
|
|
|
| Loans, Year One |
3,357
|
|
3,357
|
|
5,854
|
| Loans, Year Two |
4,043
|
|
4,043
|
|
6,203
|
| Loans, Year Three |
4,277
|
|
4,277
|
|
17,904
|
| Loans, Year Four |
12,478
|
|
12,478
|
|
17,539
|
| Loans, Year Five |
11,172
|
|
11,172
|
|
5,735
|
| Loans, Prior |
4,234
|
|
4,234
|
|
3,185
|
| Loans, Revolving |
416
|
|
416
|
|
440
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
39,977
|
|
39,977
|
|
56,860
|
| Loans, Year One |
3,357
|
|
3,357
|
|
5,854
|
| Loans, Year Two |
4,043
|
|
4,043
|
|
6,203
|
| Loans, Year Three |
4,277
|
|
4,277
|
|
17,904
|
| Loans, Year Four |
12,478
|
|
12,478
|
|
17,539
|
| Loans, Year Five |
11,172
|
|
11,172
|
|
5,735
|
| Loans, Prior |
4,234
|
|
4,234
|
|
3,185
|
| Loans, Revolving |
416
|
|
416
|
|
440
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
39,977
|
|
39,977
|
|
56,860
|
| Nonperforming Financial Instruments [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
20
|
|
20
|
|
21
|
| Loans, Year Three |
22
|
|
22
|
|
191
|
| Loans, Year Four |
150
|
|
150
|
|
159
|
| Loans, Year Five |
237
|
|
237
|
|
233
|
| Loans, Prior |
286
|
|
286
|
|
163
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
715
|
|
715
|
|
767
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
20
|
|
20
|
|
21
|
| Loans, Year Three |
22
|
|
22
|
|
191
|
| Loans, Year Four |
150
|
|
150
|
|
159
|
| Loans, Year Five |
237
|
|
237
|
|
233
|
| Loans, Prior |
286
|
|
286
|
|
163
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
715
|
|
715
|
|
767
|
| Commercial Portfolio Segment [Member] | Commercial Loans [Member] |
|
|
|
|
|
| Loans, Year One |
23,080
|
|
23,080
|
|
23,879
|
| Loans, Year Two |
25,203
|
|
25,203
|
|
30,424
|
| Loans, Year Three |
25,722
|
|
25,722
|
|
22,487
|
| Loans, Year Four |
16,156
|
|
16,156
|
|
25,952
|
| Loans, Year Five |
21,240
|
|
21,240
|
|
12,690
|
| Loans, Prior |
18,133
|
|
18,133
|
|
13,489
|
| Loans, Revolving |
31,300
|
|
31,300
|
|
39,775
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
160,834
|
|
160,834
|
|
168,696
|
| Loans, Year One, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Two, Write-offs |
|
|
101
|
|
114
|
| Loans, Year Three, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Four, Write-offs |
|
|
0
|
|
51
|
| Loans, Year Five, Write-offs |
|
|
100
|
|
0
|
| Loans, Prior, Write-offs |
|
|
2
|
|
0
|
| Loans, Revolving, Write-offs |
|
|
107
|
|
190
|
| Loans, Total, Write-offs |
108
|
$ 25
|
310
|
$ 190
|
355
|
| Loans, Year One |
23,080
|
|
23,080
|
|
23,879
|
| Loans, Year Two |
25,203
|
|
25,203
|
|
30,424
|
| Loans, Year Three |
25,722
|
|
25,722
|
|
22,487
|
| Loans, Year Four |
16,156
|
|
16,156
|
|
25,952
|
| Loans, Year Five |
21,240
|
|
21,240
|
|
12,690
|
| Loans, Prior |
18,133
|
|
18,133
|
|
13,489
|
| Loans, Revolving |
31,300
|
|
31,300
|
|
39,775
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
160,834
|
|
160,834
|
|
168,696
|
| Commercial Portfolio Segment [Member] | Commercial Loans [Member] | Pass [Member] |
|
|
|
|
|
| Loans, Year One |
20,658
|
|
20,658
|
|
23,877
|
| Loans, Year Two |
22,339
|
|
22,339
|
|
30,424
|
| Loans, Year Three |
25,722
|
|
25,722
|
|
22,262
|
| Loans, Year Four |
15,177
|
|
15,177
|
|
25,867
|
| Loans, Year Five |
21,224
|
|
21,224
|
|
11,871
|
| Loans, Prior |
16,662
|
|
16,662
|
|
13,150
|
| Loans, Revolving |
27,846
|
|
27,846
|
|
39,108
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
149,628
|
|
149,628
|
|
166,559
|
| Loans, Year One |
20,658
|
|
20,658
|
|
23,877
|
| Loans, Year Two |
22,339
|
|
22,339
|
|
30,424
|
| Loans, Year Three |
25,722
|
|
25,722
|
|
22,262
|
| Loans, Year Four |
15,177
|
|
15,177
|
|
25,867
|
| Loans, Year Five |
21,224
|
|
21,224
|
|
11,871
|
| Loans, Prior |
16,662
|
|
16,662
|
|
13,150
|
| Loans, Revolving |
27,846
|
|
27,846
|
|
39,108
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
149,628
|
|
149,628
|
|
166,559
|
| Commercial Portfolio Segment [Member] | Commercial Loans [Member] | Special Mention [Member] |
|
|
|
|
|
| Loans, Year One |
1,862
|
|
1,862
|
|
0
|
| Loans, Year Two |
2,430
|
|
2,430
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
769
|
|
769
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
65
|
| Loans, Prior |
50
|
|
50
|
|
0
|
| Loans, Revolving |
2,558
|
|
2,558
|
|
473
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
7,669
|
|
7,669
|
|
538
|
| Loans, Year One |
1,862
|
|
1,862
|
|
0
|
| Loans, Year Two |
2,430
|
|
2,430
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
769
|
|
769
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
65
|
| Loans, Prior |
50
|
|
50
|
|
0
|
| Loans, Revolving |
2,558
|
|
2,558
|
|
473
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
7,669
|
|
7,669
|
|
538
|
| Commercial Portfolio Segment [Member] | Commercial Loans [Member] | Substandard [Member] |
|
|
|
|
|
| Loans, Year One |
560
|
|
560
|
|
2
|
| Loans, Year Two |
434
|
|
434
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
225
|
| Loans, Year Four |
210
|
|
210
|
|
85
|
| Loans, Year Five |
16
|
|
16
|
|
754
|
| Loans, Prior |
1,421
|
|
1,421
|
|
339
|
| Loans, Revolving |
896
|
|
896
|
|
194
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
3,537
|
|
3,537
|
|
1,599
|
| Loans, Year One |
560
|
|
560
|
|
2
|
| Loans, Year Two |
434
|
|
434
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
225
|
| Loans, Year Four |
210
|
|
210
|
|
85
|
| Loans, Year Five |
16
|
|
16
|
|
754
|
| Loans, Prior |
1,421
|
|
1,421
|
|
339
|
| Loans, Revolving |
896
|
|
896
|
|
194
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
3,537
|
|
3,537
|
|
1,599
|
| Commercial Portfolio Segment [Member] | Agricultural Loans [Member] |
|
|
|
|
|
| Loans, Year One |
6,328
|
|
6,328
|
|
10,495
|
| Loans, Year Two |
9,617
|
|
9,617
|
|
7,124
|
| Loans, Year Three |
4,379
|
|
4,379
|
|
20,653
|
| Loans, Year Four |
19,442
|
|
19,442
|
|
24,101
|
| Loans, Year Five |
21,330
|
|
21,330
|
|
17,659
|
| Loans, Prior |
53,494
|
|
53,494
|
|
41,539
|
| Loans, Revolving |
25,019
|
|
25,019
|
|
36,197
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
139,609
|
|
139,609
|
|
157,768
|
| Loans, Year One, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Two, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Three, Write-offs |
|
|
6
|
|
11
|
| Loans, Year Four, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Five, Write-offs |
|
|
0
|
|
0
|
| Loans, Prior, Write-offs |
|
|
0
|
|
0
|
| Loans, Revolving, Write-offs |
|
|
0
|
|
0
|
| Loans, Total, Write-offs |
(0)
|
(0)
|
6
|
11
|
11
|
| Loans, Revolving Converted to Term, Write-offs |
|
|
0
|
|
0
|
| Loans, Year One |
6,328
|
|
6,328
|
|
10,495
|
| Loans, Year Two |
9,617
|
|
9,617
|
|
7,124
|
| Loans, Year Three |
4,379
|
|
4,379
|
|
20,653
|
| Loans, Year Four |
19,442
|
|
19,442
|
|
24,101
|
| Loans, Year Five |
21,330
|
|
21,330
|
|
17,659
|
| Loans, Prior |
53,494
|
|
53,494
|
|
41,539
|
| Loans, Revolving |
25,019
|
|
25,019
|
|
36,197
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
139,609
|
|
139,609
|
|
157,768
|
| Commercial Portfolio Segment [Member] | Agricultural Loans [Member] | Pass [Member] |
|
|
|
|
|
| Loans, Year One |
5,614
|
|
5,614
|
|
9,045
|
| Loans, Year Two |
9,072
|
|
9,072
|
|
6,893
|
| Loans, Year Three |
4,154
|
|
4,154
|
|
15,988
|
| Loans, Year Four |
13,470
|
|
13,470
|
|
11,829
|
| Loans, Year Five |
10,730
|
|
10,730
|
|
13,875
|
| Loans, Prior |
41,777
|
|
41,777
|
|
35,349
|
| Loans, Revolving |
21,437
|
|
21,437
|
|
32,117
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
106,254
|
|
106,254
|
|
125,096
|
| Loans, Year One |
5,614
|
|
5,614
|
|
9,045
|
| Loans, Year Two |
9,072
|
|
9,072
|
|
6,893
|
| Loans, Year Three |
4,154
|
|
4,154
|
|
15,988
|
| Loans, Year Four |
13,470
|
|
13,470
|
|
11,829
|
| Loans, Year Five |
10,730
|
|
10,730
|
|
13,875
|
| Loans, Prior |
41,777
|
|
41,777
|
|
35,349
|
| Loans, Revolving |
21,437
|
|
21,437
|
|
32,117
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
106,254
|
|
106,254
|
|
125,096
|
| Commercial Portfolio Segment [Member] | Agricultural Loans [Member] | Special Mention [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
285
|
| Loans, Year Two |
53
|
|
53
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
419
|
| Loans, Year Four |
1,729
|
|
1,729
|
|
1,036
|
| Loans, Year Five |
162
|
|
162
|
|
806
|
| Loans, Prior |
5,735
|
|
5,735
|
|
4,867
|
| Loans, Revolving |
2,431
|
|
2,431
|
|
3,365
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
10,110
|
|
10,110
|
|
10,778
|
| Loans, Year One |
0
|
|
0
|
|
285
|
| Loans, Year Two |
53
|
|
53
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
419
|
| Loans, Year Four |
1,729
|
|
1,729
|
|
1,036
|
| Loans, Year Five |
162
|
|
162
|
|
806
|
| Loans, Prior |
5,735
|
|
5,735
|
|
4,867
|
| Loans, Revolving |
2,431
|
|
2,431
|
|
3,365
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
10,110
|
|
10,110
|
|
10,778
|
| Commercial Portfolio Segment [Member] | Agricultural Loans [Member] | Substandard [Member] |
|
|
|
|
|
| Loans, Year One |
714
|
|
714
|
|
1,165
|
| Loans, Year Two |
492
|
|
492
|
|
231
|
| Loans, Year Three |
225
|
|
225
|
|
4,246
|
| Loans, Year Four |
4,243
|
|
4,243
|
|
11,236
|
| Loans, Year Five |
10,438
|
|
10,438
|
|
2,978
|
| Loans, Prior |
5,982
|
|
5,982
|
|
1,323
|
| Loans, Revolving |
1,151
|
|
1,151
|
|
715
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
23,245
|
|
23,245
|
|
21,894
|
| Loans, Year One |
714
|
|
714
|
|
1,165
|
| Loans, Year Two |
492
|
|
492
|
|
231
|
| Loans, Year Three |
225
|
|
225
|
|
4,246
|
| Loans, Year Four |
4,243
|
|
4,243
|
|
11,236
|
| Loans, Year Five |
10,438
|
|
10,438
|
|
2,978
|
| Loans, Prior |
5,982
|
|
5,982
|
|
1,323
|
| Loans, Revolving |
1,151
|
|
1,151
|
|
715
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
23,245
|
|
23,245
|
|
21,894
|
| Commercial Portfolio Segment [Member] | Real Estate Loan [Member] |
|
|
|
|
|
| Loans, Year One |
75,926
|
|
75,926
|
|
127,339
|
| Loans, Year Two |
131,031
|
|
131,031
|
|
116,542
|
| Loans, Year Three |
111,818
|
|
111,818
|
|
128,720
|
| Loans, Year Four |
120,948
|
|
120,948
|
|
166,852
|
| Loans, Year Five |
156,950
|
|
156,950
|
|
138,277
|
| Loans, Prior |
411,059
|
|
411,059
|
|
319,846
|
| Loans, Revolving |
10,110
|
|
10,110
|
|
6,368
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
1,017,842
|
|
1,017,842
|
|
1,003,944
|
| Loans, Year One, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Two, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Three, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Four, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Five, Write-offs |
|
|
0
|
|
0
|
| Loans, Prior, Write-offs |
|
|
0
|
|
0
|
| Loans, Revolving, Write-offs |
|
|
0
|
|
0
|
| Loans, Total, Write-offs |
(0)
|
(0)
|
0
|
(0)
|
0
|
| Loans, Revolving Converted to Term, Write-offs |
|
|
0
|
|
0
|
| Loans, Year One |
75,926
|
|
75,926
|
|
127,339
|
| Loans, Year Two |
131,031
|
|
131,031
|
|
116,542
|
| Loans, Year Three |
111,818
|
|
111,818
|
|
128,720
|
| Loans, Year Four |
120,948
|
|
120,948
|
|
166,852
|
| Loans, Year Five |
156,950
|
|
156,950
|
|
138,277
|
| Loans, Prior |
411,059
|
|
411,059
|
|
319,846
|
| Loans, Revolving |
10,110
|
|
10,110
|
|
6,368
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
1,017,842
|
|
1,017,842
|
|
1,003,944
|
| Commercial Portfolio Segment [Member] | Real Estate Loan [Member] | Pass [Member] |
|
|
|
|
|
| Loans, Year One |
75,926
|
|
75,926
|
|
126,156
|
| Loans, Year Two |
131,031
|
|
131,031
|
|
116,542
|
| Loans, Year Three |
111,457
|
|
111,457
|
|
128,720
|
| Loans, Year Four |
111,685
|
|
111,685
|
|
166,246
|
| Loans, Year Five |
152,466
|
|
152,466
|
|
136,927
|
| Loans, Prior |
386,725
|
|
386,725
|
|
309,406
|
| Loans, Revolving |
6,846
|
|
6,846
|
|
6,368
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
976,136
|
|
976,136
|
|
990,365
|
| Loans, Year One |
75,926
|
|
75,926
|
|
126,156
|
| Loans, Year Two |
131,031
|
|
131,031
|
|
116,542
|
| Loans, Year Three |
111,457
|
|
111,457
|
|
128,720
|
| Loans, Year Four |
111,685
|
|
111,685
|
|
166,246
|
| Loans, Year Five |
152,466
|
|
152,466
|
|
136,927
|
| Loans, Prior |
386,725
|
|
386,725
|
|
309,406
|
| Loans, Revolving |
6,846
|
|
6,846
|
|
6,368
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
976,136
|
|
976,136
|
|
990,365
|
| Commercial Portfolio Segment [Member] | Real Estate Loan [Member] | Special Mention [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
1,183
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
361
|
|
361
|
|
0
|
| Loans, Year Four |
4,867
|
|
4,867
|
|
238
|
| Loans, Year Five |
4,069
|
|
4,069
|
|
941
|
| Loans, Prior |
17,413
|
|
17,413
|
|
1,756
|
| Loans, Revolving |
3,264
|
|
3,264
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
29,974
|
|
29,974
|
|
4,118
|
| Loans, Year One |
0
|
|
0
|
|
1,183
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
361
|
|
361
|
|
0
|
| Loans, Year Four |
4,867
|
|
4,867
|
|
238
|
| Loans, Year Five |
4,069
|
|
4,069
|
|
941
|
| Loans, Prior |
17,413
|
|
17,413
|
|
1,756
|
| Loans, Revolving |
3,264
|
|
3,264
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
29,974
|
|
29,974
|
|
4,118
|
| Commercial Portfolio Segment [Member] | Real Estate Loan [Member] | Substandard [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
4,396
|
|
4,396
|
|
368
|
| Loans, Year Five |
415
|
|
415
|
|
409
|
| Loans, Prior |
6,921
|
|
6,921
|
|
8,684
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
11,732
|
|
11,732
|
|
9,461
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
4,396
|
|
4,396
|
|
368
|
| Loans, Year Five |
415
|
|
415
|
|
409
|
| Loans, Prior |
6,921
|
|
6,921
|
|
8,684
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
11,732
|
|
11,732
|
|
9,461
|
| Commercial Portfolio Segment [Member] | Construction Loans [Member] |
|
|
|
|
|
| Loans, Year One |
22,191
|
|
22,191
|
|
9,175
|
| Loans, Year Two |
14,387
|
|
14,387
|
|
12,674
|
| Loans, Year Three |
7,434
|
|
7,434
|
|
10,636
|
| Loans, Year Four |
4,372
|
|
4,372
|
|
3,516
|
| Loans, Year Five |
3,446
|
|
3,446
|
|
1,627
|
| Loans, Prior |
2,024
|
|
2,024
|
|
1,069
|
| Loans, Revolving |
0
|
|
0
|
|
1,325
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
53,854
|
|
53,854
|
|
40,022
|
| Loans, Year One, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Two, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Three, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Four, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Five, Write-offs |
|
|
0
|
|
0
|
| Loans, Prior, Write-offs |
|
|
0
|
|
0
|
| Loans, Revolving, Write-offs |
|
|
0
|
|
0
|
| Loans, Total, Write-offs |
(0)
|
(0)
|
0
|
(0)
|
0
|
| Loans, Revolving Converted to Term, Write-offs |
|
|
0
|
|
0
|
| Loans, Year One |
22,191
|
|
22,191
|
|
9,175
|
| Loans, Year Two |
14,387
|
|
14,387
|
|
12,674
|
| Loans, Year Three |
7,434
|
|
7,434
|
|
10,636
|
| Loans, Year Four |
4,372
|
|
4,372
|
|
3,516
|
| Loans, Year Five |
3,446
|
|
3,446
|
|
1,627
|
| Loans, Prior |
2,024
|
|
2,024
|
|
1,069
|
| Loans, Revolving |
0
|
|
0
|
|
1,325
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
53,854
|
|
53,854
|
|
40,022
|
| Commercial Portfolio Segment [Member] | Construction Loans [Member] | Pass [Member] |
|
|
|
|
|
| Loans, Year One |
22,191
|
|
22,191
|
|
9,175
|
| Loans, Year Two |
14,387
|
|
14,387
|
|
12,674
|
| Loans, Year Three |
7,434
|
|
7,434
|
|
6,240
|
| Loans, Year Four |
4,372
|
|
4,372
|
|
3,516
|
| Loans, Year Five |
3,306
|
|
3,306
|
|
1,627
|
| Loans, Prior |
1,978
|
|
1,978
|
|
1,069
|
| Loans, Revolving |
0
|
|
0
|
|
1,325
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
53,668
|
|
53,668
|
|
35,626
|
| Loans, Year One |
22,191
|
|
22,191
|
|
9,175
|
| Loans, Year Two |
14,387
|
|
14,387
|
|
12,674
|
| Loans, Year Three |
7,434
|
|
7,434
|
|
6,240
|
| Loans, Year Four |
4,372
|
|
4,372
|
|
3,516
|
| Loans, Year Five |
3,306
|
|
3,306
|
|
1,627
|
| Loans, Prior |
1,978
|
|
1,978
|
|
1,069
|
| Loans, Revolving |
0
|
|
0
|
|
1,325
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
53,668
|
|
53,668
|
|
35,626
|
| Commercial Portfolio Segment [Member] | Construction Loans [Member] | Special Mention [Member] |
|
|
|
|
|
| Loans, Year One |
|
|
|
|
0
|
| Loans, Year Two |
|
|
|
|
0
|
| Loans, Year Three |
|
|
|
|
4,396
|
| Loans, Year Four |
|
|
|
|
0
|
| Loans, Year Five |
|
|
|
|
0
|
| Loans, Prior |
|
|
|
|
0
|
| Loans, Revolving |
|
|
|
|
0
|
| Loans, Revolving Converted to Term |
|
|
|
|
0
|
| Loans, Total |
|
|
|
|
4,396
|
| Loans, Year One |
|
|
|
|
0
|
| Loans, Year Two |
|
|
|
|
0
|
| Loans, Year Three |
|
|
|
|
4,396
|
| Loans, Year Four |
|
|
|
|
0
|
| Loans, Year Five |
|
|
|
|
0
|
| Loans, Prior |
|
|
|
|
0
|
| Loans, Revolving |
|
|
|
|
0
|
| Loans, Revolving Converted to Term |
|
|
|
|
0
|
| Loans, Total |
|
|
|
|
4,396
|
| Commercial Portfolio Segment [Member] | Construction Loans [Member] | Substandard [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
|
| Loans, Year Two |
0
|
|
0
|
|
|
| Loans, Year Three |
0
|
|
0
|
|
|
| Loans, Year Four |
0
|
|
0
|
|
|
| Loans, Year Five |
140
|
|
140
|
|
|
| Loans, Prior |
46
|
|
46
|
|
|
| Loans, Revolving |
0
|
|
0
|
|
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
|
| Loans, Total |
186
|
|
186
|
|
|
| Loans, Year One |
0
|
|
0
|
|
|
| Loans, Year Two |
0
|
|
0
|
|
|
| Loans, Year Three |
0
|
|
0
|
|
|
| Loans, Year Four |
0
|
|
0
|
|
|
| Loans, Year Five |
140
|
|
140
|
|
|
| Loans, Prior |
46
|
|
46
|
|
|
| Loans, Revolving |
0
|
|
0
|
|
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
|
| Loans, Total |
186
|
|
186
|
|
|
| Residential Portfolio Segment [Member] | Real Estate Loan [Member] |
|
|
|
|
|
| Loans, Year One |
525
|
|
525
|
|
2,634
|
| Loans, Year Two |
2,861
|
|
2,861
|
|
4,189
|
| Loans, Year Three |
3,496
|
|
3,496
|
|
1,810
|
| Loans, Year Four |
1,024
|
|
1,024
|
|
9,315
|
| Loans, Year Five |
9,107
|
|
9,107
|
|
5,825
|
| Loans, Prior |
14,258
|
|
14,258
|
|
9,358
|
| Loans, Revolving |
1
|
|
1
|
|
11
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
31,272
|
|
31,272
|
|
33,142
|
| Loans, Year One, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Two, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Three, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Four, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Five, Write-offs |
|
|
0
|
|
0
|
| Loans, Prior, Write-offs |
|
|
0
|
|
0
|
| Loans, Revolving, Write-offs |
|
|
0
|
|
0
|
| Loans, Total, Write-offs |
(0)
|
(0)
|
0
|
(0)
|
0
|
| Loans, Revolving Converted to Term, Write-offs |
|
|
0
|
|
0
|
| Loans, Year One |
525
|
|
525
|
|
2,634
|
| Loans, Year Two |
2,861
|
|
2,861
|
|
4,189
|
| Loans, Year Three |
3,496
|
|
3,496
|
|
1,810
|
| Loans, Year Four |
1,024
|
|
1,024
|
|
9,315
|
| Loans, Year Five |
9,107
|
|
9,107
|
|
5,825
|
| Loans, Prior |
14,258
|
|
14,258
|
|
9,358
|
| Loans, Revolving |
1
|
|
1
|
|
11
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
31,272
|
|
31,272
|
|
33,142
|
| Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Pass [Member] |
|
|
|
|
|
| Loans, Year One |
525
|
|
525
|
|
2,634
|
| Loans, Year Two |
2,269
|
|
2,269
|
|
4,189
|
| Loans, Year Three |
3,496
|
|
3,496
|
|
1,810
|
| Loans, Year Four |
1,024
|
|
1,024
|
|
9,315
|
| Loans, Year Five |
8,004
|
|
8,004
|
|
5,825
|
| Loans, Prior |
12,777
|
|
12,777
|
|
8,980
|
| Loans, Revolving |
1
|
|
1
|
|
11
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
28,096
|
|
28,096
|
|
32,764
|
| Loans, Year One |
525
|
|
525
|
|
2,634
|
| Loans, Year Two |
2,269
|
|
2,269
|
|
4,189
|
| Loans, Year Three |
3,496
|
|
3,496
|
|
1,810
|
| Loans, Year Four |
1,024
|
|
1,024
|
|
9,315
|
| Loans, Year Five |
8,004
|
|
8,004
|
|
5,825
|
| Loans, Prior |
12,777
|
|
12,777
|
|
8,980
|
| Loans, Revolving |
1
|
|
1
|
|
11
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
28,096
|
|
28,096
|
|
32,764
|
| Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Special Mention [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
592
|
|
592
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
0
|
|
0
|
|
0
|
| Loans, Year Five |
1,103
|
|
1,103
|
|
0
|
| Loans, Prior |
766
|
|
766
|
|
149
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
2,461
|
|
2,461
|
|
149
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
592
|
|
592
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
0
|
|
0
|
|
0
|
| Loans, Year Five |
1,103
|
|
1,103
|
|
0
|
| Loans, Prior |
766
|
|
766
|
|
149
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
2,461
|
|
2,461
|
|
149
|
| Residential Portfolio Segment [Member] | Real Estate Loan [Member] | Substandard [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
0
|
|
0
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
0
|
| Loans, Prior |
715
|
|
715
|
|
229
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
715
|
|
715
|
|
229
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
0
|
|
0
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
0
|
| Loans, Prior |
715
|
|
715
|
|
229
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
715
|
|
715
|
|
229
|
| Residential Portfolio Segment [Member] | Equity Lines of Credit [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
0
|
|
0
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
0
|
| Loans, Prior |
0
|
|
0
|
|
0
|
| Loans, Revolving |
53,777
|
|
53,777
|
|
52,036
|
| Loans, Revolving Converted to Term |
1,617
|
|
1,617
|
|
2,558
|
| Loans, Total |
55,394
|
|
55,394
|
|
54,594
|
| Loans, Year One, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Two, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Three, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Four, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Five, Write-offs |
|
|
0
|
|
0
|
| Loans, Prior, Write-offs |
|
|
0
|
|
0
|
| Loans, Revolving, Write-offs |
|
|
75
|
|
66
|
| Loans, Total, Write-offs |
(0)
|
19
|
75
|
19
|
66
|
| Loans, Revolving Converted to Term, Write-offs |
|
|
0
|
|
0
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
0
|
|
0
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
0
|
| Loans, Prior |
0
|
|
0
|
|
0
|
| Loans, Revolving |
53,777
|
|
53,777
|
|
52,036
|
| Loans, Revolving Converted to Term |
1,617
|
|
1,617
|
|
2,558
|
| Loans, Total |
55,394
|
|
55,394
|
|
54,594
|
| Residential Portfolio Segment [Member] | Equity Lines of Credit [Member] | Pass [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
0
|
|
0
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
0
|
| Loans, Prior |
0
|
|
0
|
|
0
|
| Loans, Revolving |
52,841
|
|
52,841
|
|
51,149
|
| Loans, Revolving Converted to Term |
1,511
|
|
1,511
|
|
2,365
|
| Loans, Total |
54,352
|
|
54,352
|
|
53,514
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
0
|
|
0
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
0
|
| Loans, Prior |
0
|
|
0
|
|
0
|
| Loans, Revolving |
52,841
|
|
52,841
|
|
51,149
|
| Loans, Revolving Converted to Term |
1,511
|
|
1,511
|
|
2,365
|
| Loans, Total |
54,352
|
|
54,352
|
|
53,514
|
| Residential Portfolio Segment [Member] | Equity Lines of Credit [Member] | Special Mention [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
0
|
|
0
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
0
|
| Loans, Prior |
0
|
|
0
|
|
0
|
| Loans, Revolving |
80
|
|
80
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
93
|
| Loans, Total |
80
|
|
80
|
|
93
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
0
|
|
0
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
0
|
| Loans, Prior |
0
|
|
0
|
|
0
|
| Loans, Revolving |
80
|
|
80
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
93
|
| Loans, Total |
80
|
|
80
|
|
93
|
| Residential Portfolio Segment [Member] | Equity Lines of Credit [Member] | Substandard [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
0
|
|
0
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
0
|
| Loans, Prior |
0
|
|
0
|
|
0
|
| Loans, Revolving |
856
|
|
856
|
|
887
|
| Loans, Revolving Converted to Term |
106
|
|
106
|
|
100
|
| Loans, Total |
962
|
|
962
|
|
987
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
0
|
| Loans, Year Four |
0
|
|
0
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
0
|
| Loans, Prior |
0
|
|
0
|
|
0
|
| Loans, Revolving |
856
|
|
856
|
|
887
|
| Loans, Revolving Converted to Term |
106
|
|
106
|
|
100
|
| Loans, Total |
962
|
|
962
|
|
987
|
| Commercial and Residential Portfolio Segments [Member] |
|
|
|
|
|
| Loans, Year One |
128,050
|
|
128,050
|
|
173,522
|
| Loans, Year Two |
183,099
|
|
183,099
|
|
170,953
|
| Loans, Year Three |
152,849
|
|
152,849
|
|
184,306
|
| Loans, Year Four |
161,942
|
|
161,942
|
|
229,736
|
| Loans, Year Five |
212,073
|
|
212,073
|
|
176,078
|
| Loans, Prior |
498,968
|
|
498,968
|
|
385,301
|
| Loans, Revolving |
120,207
|
|
120,207
|
|
135,712
|
| Loans, Revolving Converted to Term |
1,617
|
|
1,617
|
|
2,558
|
| Loans, Total |
1,458,805
|
|
1,458,805
|
|
1,458,166
|
| Loans, Year One, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Two, Write-offs |
|
|
101
|
|
114
|
| Loans, Year Three, Write-offs |
|
|
6
|
|
11
|
| Loans, Year Four, Write-offs |
|
|
0
|
|
51
|
| Loans, Year Five, Write-offs |
|
|
100
|
|
0
|
| Loans, Prior, Write-offs |
|
|
2
|
|
0
|
| Loans, Revolving, Write-offs |
|
|
182
|
|
256
|
| Loans, Total, Write-offs |
|
|
391
|
|
432
|
| Loans, Revolving Converted to Term, Write-offs |
|
|
0
|
|
0
|
| Loans, Year One |
128,050
|
|
128,050
|
|
173,522
|
| Loans, Year Two |
183,099
|
|
183,099
|
|
170,953
|
| Loans, Year Three |
152,849
|
|
152,849
|
|
184,306
|
| Loans, Year Four |
161,942
|
|
161,942
|
|
229,736
|
| Loans, Year Five |
212,073
|
|
212,073
|
|
176,078
|
| Loans, Prior |
498,968
|
|
498,968
|
|
385,301
|
| Loans, Revolving |
120,207
|
|
120,207
|
|
135,712
|
| Loans, Revolving Converted to Term |
1,617
|
|
1,617
|
|
2,558
|
| Loans, Total |
1,458,805
|
|
1,458,805
|
|
1,458,166
|
| Commercial and Residential Portfolio Segments [Member] | Pass [Member] |
|
|
|
|
|
| Loans, Year One |
124,914
|
|
124,914
|
|
170,887
|
| Loans, Year Two |
179,098
|
|
179,098
|
|
170,722
|
| Loans, Year Three |
152,263
|
|
152,263
|
|
175,020
|
| Loans, Year Four |
145,728
|
|
145,728
|
|
216,773
|
| Loans, Year Five |
195,730
|
|
195,730
|
|
170,125
|
| Loans, Prior |
459,919
|
|
459,919
|
|
367,954
|
| Loans, Revolving |
108,971
|
|
108,971
|
|
130,078
|
| Loans, Revolving Converted to Term |
1,511
|
|
1,511
|
|
2,365
|
| Loans, Total |
1,368,134
|
|
1,368,134
|
|
1,403,924
|
| Loans, Year One |
124,914
|
|
124,914
|
|
170,887
|
| Loans, Year Two |
179,098
|
|
179,098
|
|
170,722
|
| Loans, Year Three |
152,263
|
|
152,263
|
|
175,020
|
| Loans, Year Four |
145,728
|
|
145,728
|
|
216,773
|
| Loans, Year Five |
195,730
|
|
195,730
|
|
170,125
|
| Loans, Prior |
459,919
|
|
459,919
|
|
367,954
|
| Loans, Revolving |
108,971
|
|
108,971
|
|
130,078
|
| Loans, Revolving Converted to Term |
1,511
|
|
1,511
|
|
2,365
|
| Loans, Total |
1,368,134
|
|
1,368,134
|
|
1,403,924
|
| Commercial and Residential Portfolio Segments [Member] | Special Mention [Member] |
|
|
|
|
|
| Loans, Year One |
1,862
|
|
1,862
|
|
1,468
|
| Loans, Year Two |
3,075
|
|
3,075
|
|
0
|
| Loans, Year Three |
361
|
|
361
|
|
4,815
|
| Loans, Year Four |
7,365
|
|
7,365
|
|
1,274
|
| Loans, Year Five |
5,334
|
|
5,334
|
|
1,812
|
| Loans, Prior |
23,964
|
|
23,964
|
|
6,772
|
| Loans, Revolving |
8,333
|
|
8,333
|
|
3,838
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
93
|
| Loans, Total |
50,294
|
|
50,294
|
|
20,072
|
| Loans, Year One |
1,862
|
|
1,862
|
|
1,468
|
| Loans, Year Two |
3,075
|
|
3,075
|
|
0
|
| Loans, Year Three |
361
|
|
361
|
|
4,815
|
| Loans, Year Four |
7,365
|
|
7,365
|
|
1,274
|
| Loans, Year Five |
5,334
|
|
5,334
|
|
1,812
|
| Loans, Prior |
23,964
|
|
23,964
|
|
6,772
|
| Loans, Revolving |
8,333
|
|
8,333
|
|
3,838
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
93
|
| Loans, Total |
50,294
|
|
50,294
|
|
20,072
|
| Commercial and Residential Portfolio Segments [Member] | Substandard [Member] |
|
|
|
|
|
| Loans, Year One |
1,274
|
|
1,274
|
|
1,167
|
| Loans, Year Two |
926
|
|
926
|
|
231
|
| Loans, Year Three |
225
|
|
225
|
|
4,471
|
| Loans, Year Four |
8,849
|
|
8,849
|
|
11,689
|
| Loans, Year Five |
11,009
|
|
11,009
|
|
4,141
|
| Loans, Prior |
15,085
|
|
15,085
|
|
10,575
|
| Loans, Revolving |
2,903
|
|
2,903
|
|
1,796
|
| Loans, Revolving Converted to Term |
106
|
|
106
|
|
100
|
| Loans, Total |
40,377
|
|
40,377
|
|
34,170
|
| Loans, Year One |
1,274
|
|
1,274
|
|
1,167
|
| Loans, Year Two |
926
|
|
926
|
|
231
|
| Loans, Year Three |
225
|
|
225
|
|
4,471
|
| Loans, Year Four |
8,849
|
|
8,849
|
|
11,689
|
| Loans, Year Five |
11,009
|
|
11,009
|
|
4,141
|
| Loans, Prior |
15,085
|
|
15,085
|
|
10,575
|
| Loans, Revolving |
2,903
|
|
2,903
|
|
1,796
|
| Loans, Revolving Converted to Term |
106
|
|
106
|
|
100
|
| Loans, Total |
40,377
|
|
40,377
|
|
34,170
|
| Consumer Portfolio Segment [Member] |
|
|
|
|
|
| Loans, Year One |
3,357
|
|
3,357
|
|
5,854
|
| Loans, Year Two |
4,063
|
|
4,063
|
|
6,224
|
| Loans, Year Three |
4,299
|
|
4,299
|
|
18,095
|
| Loans, Year Four |
12,628
|
|
12,628
|
|
17,698
|
| Loans, Year Five |
11,409
|
|
11,409
|
|
5,968
|
| Loans, Prior |
4,520
|
|
4,520
|
|
3,348
|
| Loans, Revolving |
416
|
|
416
|
|
440
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
40,692
|
|
40,692
|
|
57,627
|
| Loans, Year One |
3,357
|
|
3,357
|
|
5,854
|
| Loans, Year Two |
4,063
|
|
4,063
|
|
6,224
|
| Loans, Year Three |
4,299
|
|
4,299
|
|
18,095
|
| Loans, Year Four |
12,628
|
|
12,628
|
|
17,698
|
| Loans, Year Five |
11,409
|
|
11,409
|
|
5,968
|
| Loans, Prior |
4,520
|
|
4,520
|
|
3,348
|
| Loans, Revolving |
416
|
|
416
|
|
440
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
40,692
|
|
40,692
|
|
57,627
|
| Consumer Portfolio Segment [Member] | Automobile Loan [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
16,114
|
| Loans, Year Four |
11,275
|
|
11,275
|
|
14,736
|
| Loans, Year Five |
9,902
|
|
9,902
|
|
5,846
|
| Loans, Prior |
4,475
|
|
4,475
|
|
3,324
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
25,652
|
|
25,652
|
|
40,020
|
| Loans, Year One, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Two, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Three, Write-offs |
|
|
0
|
|
107
|
| Loans, Year Four, Write-offs |
|
|
106
|
|
219
|
| Loans, Year Five, Write-offs |
|
|
166
|
|
41
|
| Loans, Prior, Write-offs |
|
|
181
|
|
161
|
| Loans, Revolving, Write-offs |
|
|
0
|
|
0
|
| Loans, Total, Write-offs |
100
|
157
|
453
|
408
|
528
|
| Loans, Revolving Converted to Term, Write-offs |
|
|
0
|
|
0
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
16,114
|
| Loans, Year Four |
11,275
|
|
11,275
|
|
14,736
|
| Loans, Year Five |
9,902
|
|
9,902
|
|
5,846
|
| Loans, Prior |
4,475
|
|
4,475
|
|
3,324
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
25,652
|
|
25,652
|
|
40,020
|
| Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Performing Financial Instruments [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
15,923
|
| Loans, Year Four |
11,144
|
|
11,144
|
|
14,577
|
| Loans, Year Five |
9,665
|
|
9,665
|
|
5,613
|
| Loans, Prior |
4,189
|
|
4,189
|
|
3,161
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
24,998
|
|
24,998
|
|
39,274
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
15,923
|
| Loans, Year Four |
11,144
|
|
11,144
|
|
14,577
|
| Loans, Year Five |
9,665
|
|
9,665
|
|
5,613
|
| Loans, Prior |
4,189
|
|
4,189
|
|
3,161
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
24,998
|
|
24,998
|
|
39,274
|
| Consumer Portfolio Segment [Member] | Automobile Loan [Member] | Nonperforming Financial Instruments [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
191
|
| Loans, Year Four |
131
|
|
131
|
|
159
|
| Loans, Year Five |
237
|
|
237
|
|
233
|
| Loans, Prior |
286
|
|
286
|
|
163
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
654
|
|
654
|
|
746
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
0
|
|
0
|
|
0
|
| Loans, Year Three |
0
|
|
0
|
|
191
|
| Loans, Year Four |
131
|
|
131
|
|
159
|
| Loans, Year Five |
237
|
|
237
|
|
233
|
| Loans, Prior |
286
|
|
286
|
|
163
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
654
|
|
654
|
|
746
|
| Consumer Portfolio Segment [Member] | Other Loans [Member] |
|
|
|
|
|
| Loans, Year One |
3,357
|
|
3,357
|
|
5,854
|
| Loans, Year Two |
4,063
|
|
4,063
|
|
6,224
|
| Loans, Year Three |
4,299
|
|
4,299
|
|
1,981
|
| Loans, Year Four |
1,353
|
|
1,353
|
|
2,962
|
| Loans, Year Five |
1,507
|
|
1,507
|
|
122
|
| Loans, Prior |
45
|
|
45
|
|
24
|
| Loans, Revolving |
416
|
|
416
|
|
440
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
15,040
|
|
15,040
|
|
17,607
|
| Loans, Year One, Write-offs |
|
|
0
|
|
0
|
| Loans, Year Two, Write-offs |
|
|
13
|
|
39
|
| Loans, Year Three, Write-offs |
|
|
5
|
|
46
|
| Loans, Year Four, Write-offs |
|
|
5
|
|
41
|
| Loans, Year Five, Write-offs |
|
|
9
|
|
2
|
| Loans, Prior, Write-offs |
|
|
4
|
|
7
|
| Loans, Revolving, Write-offs |
|
|
1
|
|
0
|
| Loans, Total, Write-offs |
10
|
$ 23
|
37
|
$ 102
|
135
|
| Loans, Revolving Converted to Term, Write-offs |
|
|
0
|
|
0
|
| Loans, Year One |
3,357
|
|
3,357
|
|
5,854
|
| Loans, Year Two |
4,063
|
|
4,063
|
|
6,224
|
| Loans, Year Three |
4,299
|
|
4,299
|
|
1,981
|
| Loans, Year Four |
1,353
|
|
1,353
|
|
2,962
|
| Loans, Year Five |
1,507
|
|
1,507
|
|
122
|
| Loans, Prior |
45
|
|
45
|
|
24
|
| Loans, Revolving |
416
|
|
416
|
|
440
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
15,040
|
|
15,040
|
|
17,607
|
| Consumer Portfolio Segment [Member] | Other Loans [Member] | Performing Financial Instruments [Member] |
|
|
|
|
|
| Loans, Year One |
3,357
|
|
3,357
|
|
5,854
|
| Loans, Year Two |
4,043
|
|
4,043
|
|
6,203
|
| Loans, Year Three |
4,277
|
|
4,277
|
|
1,981
|
| Loans, Year Four |
1,334
|
|
1,334
|
|
2,962
|
| Loans, Year Five |
1,507
|
|
1,507
|
|
122
|
| Loans, Prior |
45
|
|
45
|
|
24
|
| Loans, Revolving |
416
|
|
416
|
|
440
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
14,979
|
|
14,979
|
|
17,586
|
| Loans, Year One |
3,357
|
|
3,357
|
|
5,854
|
| Loans, Year Two |
4,043
|
|
4,043
|
|
6,203
|
| Loans, Year Three |
4,277
|
|
4,277
|
|
1,981
|
| Loans, Year Four |
1,334
|
|
1,334
|
|
2,962
|
| Loans, Year Five |
1,507
|
|
1,507
|
|
122
|
| Loans, Prior |
45
|
|
45
|
|
24
|
| Loans, Revolving |
416
|
|
416
|
|
440
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
14,979
|
|
14,979
|
|
17,586
|
| Consumer Portfolio Segment [Member] | Other Loans [Member] | Nonperforming Financial Instruments [Member] |
|
|
|
|
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
20
|
|
20
|
|
21
|
| Loans, Year Three |
22
|
|
22
|
|
0
|
| Loans, Year Four |
19
|
|
19
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
0
|
| Loans, Prior |
0
|
|
0
|
|
0
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
61
|
|
61
|
|
21
|
| Loans, Year One |
0
|
|
0
|
|
0
|
| Loans, Year Two |
20
|
|
20
|
|
21
|
| Loans, Year Three |
22
|
|
22
|
|
0
|
| Loans, Year Four |
19
|
|
19
|
|
0
|
| Loans, Year Five |
0
|
|
0
|
|
0
|
| Loans, Prior |
0
|
|
0
|
|
0
|
| Loans, Revolving |
0
|
|
0
|
|
0
|
| Loans, Revolving Converted to Term |
0
|
|
0
|
|
0
|
| Loans, Total |
$ 61
|
|
$ 61
|
|
$ 21
|