XML 50 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Loans & Leases and Allowance for Credit Losses, Impaired Loans & Lease (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
With no related allowance recorded [Abstract]      
Recorded Investment $ 7,332 $ 1,005 $ 7,334
Unpaid Principal Balance 7,331 1,107 7,334
Average Recorded Investment 7,333 1,010 3,945
Interest Income Recognized 75 10 135
With an allowance recorded [Abstract]      
Recorded Investment 6,384 5,344 6,266
Unpaid Principal Balance 6,584 5,401 6,460
Related Allowance 575 581 511
Average Recorded Investment 6,327 5,325 6,217
Interest Income Recognized 59 47 206
Total [Abstract]      
Recorded Investment 13,716 6,349 13,600
Unpaid Principal Balance 13,915 6,508 13,794
Related Allowance 575 581 511
Average Recorded Investment 13,660 6,335 10,162
Interest Income Recognized 134 57 341
Commercial Real Estate [Member]      
With no related allowance recorded [Abstract]      
Recorded Investment 93 102 95
Unpaid Principal Balance 93 102 96
Average Recorded Investment 94 103 99
Interest Income Recognized 2 2 8
With an allowance recorded [Abstract]      
Recorded Investment 2,883 2,955 2,902
Unpaid Principal Balance 2,875 2,943 2,892
Related Allowance 214 335 234
Average Recorded Investment 2,893 2,964 2,929
Interest Income Recognized 23 24 96
Total [Abstract]      
Related Allowance 214 335 234
Agricultural Real Estate [Member]      
With no related allowance recorded [Abstract]      
Recorded Investment 7,239   7,239
Unpaid Principal Balance 7,238   7,238
Average Recorded Investment 7,239   3,620
Interest Income Recognized 73   119
Residential 1st Mortgages [Member]      
With no related allowance recorded [Abstract]      
Recorded Investment   903 0
Unpaid Principal Balance   1,005 0
Average Recorded Investment   907 226
Interest Income Recognized   8 8
With an allowance recorded [Abstract]      
Recorded Investment 1,625 583 1,640
Unpaid Principal Balance 1,829 649 1,838
Related Allowance 81 29 82
Average Recorded Investment 1,633 546 1,371
Interest Income Recognized 21 7 48
Total [Abstract]      
Related Allowance 81 29 82
Home Equity Lines & Loans [Member]      
With an allowance recorded [Abstract]      
Recorded Investment 73 78 74
Unpaid Principal Balance 83 88 84
Related Allowance 4 4 4
Average Recorded Investment 74 76 76
Interest Income Recognized 1 1 4
Total [Abstract]      
Related Allowance 4 4 4
Agricultural [Member]      
With an allowance recorded [Abstract]      
Recorded Investment 201    
Unpaid Principal Balance 200    
Related Allowance 98    
Average Recorded Investment 101    
Interest Income Recognized 0    
Total [Abstract]      
Related Allowance 98    
Commercial [Member]      
With an allowance recorded [Abstract]      
Recorded Investment 1,596 1,720 1,644
Unpaid Principal Balance 1,590 1,713 1,639
Related Allowance 172 205 185
Average Recorded Investment 1,620 1,731 1,834
Interest Income Recognized 14 15 58
Total [Abstract]      
Related Allowance 172 205 185
Consumer & Other [Member]      
With an allowance recorded [Abstract]      
Recorded Investment 6 8 6
Unpaid Principal Balance 7 8 7
Related Allowance 6 8 6
Average Recorded Investment 6 8 7
Interest Income Recognized 0 0 0
Total [Abstract]      
Related Allowance $ 6 $ 8 $ 6