XML 54 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans, Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Allowance for loan losses [Roll Forward]        
Balance, beginning of period $ 3,328 $ 3,150 $ 3,575 $ 3,129
Provision charged to expenses 222 396 237 486
Losses charged off (240) (208) (594) (326)
Recoveries 72 35 164 84
Balance, end of period 3,382 3,373 3,382 3,373
Commercial and Industrial [Member]        
Allowance for loan losses [Roll Forward]        
Balance, beginning of period 353 247 350 244
Provision charged to expenses (90) 74 (92) 74
Losses charged off 0 (49) 0 (49)
Recoveries 10 1 15 4
Balance, end of period 273 273 273 273
Commercial Secured By Real Estate [Member]        
Allowance for loan losses [Roll Forward]        
Balance, beginning of period 2,007 1,868 2,179 1,908
Provision charged to expenses 206 320 296 285
Losses charged off (82) (117) (344) (140)
Recoveries 5 0 5 18
Balance, end of period 2,136 2,071 2,136 2,071
Residential Real Estate [Member]        
Allowance for loan losses [Roll Forward]        
Balance, beginning of period 809 896 885 854
Provision charged to expenses 109 (1) 2 65
Losses charged off (118) (14) (135) (42)
Recoveries 22 4 70 8
Balance, end of period 822 885 822 885
Consumer [Member]        
Allowance for loan losses [Roll Forward]        
Balance, beginning of period 91 81 96 54
Provision charged to expenses (20) (12) 3 49
Losses charged off (9) (9) (54) (53)
Recoveries 24 20 41 30
Balance, end of period 86 80 86 80
Agricultural [Member]        
Allowance for loan losses [Roll Forward]        
Balance, beginning of period 66 56 60 66
Provision charged to expenses (5) 6 1 (4)
Losses charged off 0 0 0 0
Recoveries 0 0 0 0
Balance, end of period 61 62 61 62
Other [Member]        
Allowance for loan losses [Roll Forward]        
Balance, beginning of period 2 2 5 3
Provision charged to expenses 22 9 27 17
Losses charged off (31) (19) (61) (42)
Recoveries 11 10 33 24
Balance, end of period $ 4 $ 2 $ 4 $ 2