XML 51 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans (Schedule of Allowance for Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning Balance $ 14,808 $ 14,438
Provision for Loan Losses 500 850
Recoveries 94 56
Loans Charged-off (236) (183)
Ending Balance 15,166 15,161
Commercial and Industrial Loans and Leases    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning Balance 3,725 4,242
Provision for Loan Losses (115) 105
Recoveries 2 4
Loans Charged-off 0 (5)
Ending Balance 3,612 4,346
Commercial Real Estate Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning Balance 5,452 6,342
Provision for Loan Losses 278 120
Recoveries 5 1
Loans Charged-off (39) 0
Ending Balance 5,696 6,463
Agricultural Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning Balance 4,094 2,115
Provision for Loan Losses 267 414
Recoveries 0 0
Loans Charged-off 0 0
Ending Balance 4,361 2,529
Home Equity Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning Balance 283 383
Provision for Loan Losses 17 31
Recoveries 0 1
Loans Charged-off (1) (63)
Ending Balance 299 352
Consumer Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning Balance 235 230
Provision for Loan Losses 118 27
Recoveries 60 45
Loans Charged-off (169) (72)
Ending Balance 244 230
Residential Mortgage Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning Balance 329 414
Provision for Loan Losses 19 155
Recoveries 27 5
Loans Charged-off (27) (43)
Ending Balance 348 531
Unallocated    
Allowance for Loan and Lease Losses [Roll Forward]    
Beginning Balance 690 712
Provision for Loan Losses (84) (2)
Recoveries 0 0
Loans Charged-off 0 0
Ending Balance $ 606 $ 710