Quarterly report pursuant to Section 13 or 15(d)

LOANS, Impaired Loans (Details)

v3.21.2
LOANS, Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
With no related allowance recorded [Abstract]          
Unpaid principal balance $ 1,043   $ 1,043   $ 977
Recorded investment 1,043   1,043   977
With an allowance recorded [Abstract]          
Unpaid principal balance 4,387   4,387   9,642
Recorded investment 4,387   4,387   9,642
Total [Abstract]          
Unpaid principal balance 5,430   5,430   10,619
Recorded investment 5,430   5,430   10,619
Allowance allocated 574   574   1,210
Commercial and Industrial [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 72   72   156
Recorded investment 72   72   156
With an allowance recorded [Abstract]          
Unpaid principal balance 897   897   3,801
Recorded investment 897   897   3,801
Total [Abstract]          
Allowance allocated 303   303   587
Impaired loans [Abstract]          
Average of impaired loans 749 $ 2,208 2,417 $ 4,362  
Interest income recognized during impairment 40 23 336 303  
Cash-basis interest income recognized 37 13 356 298  
Commercial Real Estate [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 971   971   821
Recorded investment 971   971   821
With an allowance recorded [Abstract]          
Unpaid principal balance 194   194   1,792
Recorded investment 194   194   1,792
Total [Abstract]          
Allowance allocated 10   10   313
Impaired loans [Abstract]          
Interest income recognized during impairment 22 33 88 193  
Cash-basis interest income recognized 22 33 88 218  
Commercial Real Estate [Member] | Residential Developed [Member]          
With an allowance recorded [Abstract]          
Unpaid principal balance         67
Recorded investment         67
Total [Abstract]          
Allowance allocated         3
Impaired loans [Abstract]          
Average of impaired loans 0 71 15 72  
Commercial Real Estate [Member] | Residential Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 42   42   107
Recorded investment 42   42   107
Impaired loans [Abstract]          
Average of impaired loans 18 168 46 211  
Commercial Real Estate [Member] | Commercial Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 929   929   714
Recorded investment 929   929   714
With an allowance recorded [Abstract]          
Unpaid principal balance 0   0   1,524
Recorded investment 0   0   1,524
Total [Abstract]          
Allowance allocated 0   0   301
Impaired loans [Abstract]          
Average of impaired loans 1,349 1,650 1,909 4,652  
Commercial Real Estate [Member] | Manufacturing and Industrial [Member]          
With an allowance recorded [Abstract]          
Unpaid principal balance 194   194   201
Recorded investment 194   194   201
Total [Abstract]          
Allowance allocated 10   10   9
Impaired loans [Abstract]          
Average of impaired loans 195 347 197 352  
Consumer [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 3,296   3,296   4,049
Recorded investment 3,296   3,296   4,049
Total [Abstract]          
Allowance allocated 261   261   310
Impaired loans [Abstract]          
Average of impaired loans 3,362 4,441 3,641 4,687  
Interest income recognized during impairment 28 41 97 153  
Cash-basis interest income recognized 30 $ 43 98 $ 148  
Consumer [Member] | Residential Mortgage [Member]          
With an allowance recorded [Abstract]          
Unpaid principal balance 2,944   2,944   3,484
Recorded investment 2,944   2,944   3,484
Total [Abstract]          
Allowance allocated 233   233   266
Consumer [Member] | Unsecured [Member]          
With an allowance recorded [Abstract]          
Unpaid principal balance 84   84   123
Recorded investment 84   84   123
Total [Abstract]          
Allowance allocated 7   7   10
Consumer [Member] | Home Equity [Member]          
With an allowance recorded [Abstract]          
Unpaid principal balance 267   267   419
Recorded investment 267   267   419
Total [Abstract]          
Allowance allocated 21   21   32
Consumer [Member] | Other Secured [Member]          
With an allowance recorded [Abstract]          
Unpaid principal balance 1   1   23
Recorded investment 1   1   23
Total [Abstract]          
Allowance allocated $ 0   $ 0   $ 2