XML 58 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Loans (Schedule of Allowance for Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance $ 16,243 $ 14,460 $ 15,823 $ 15,694
Provision for Loan Losses 250 1,220 925 1,570
Recoveries 144 114 290 214
Loans Charged-off (398) (157) (799) (1,841)
Ending Balance 16,239 15,637 16,239 15,637
Commercial and Industrial Loans and Leases        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 3,317 3,603 2,953 4,735
Provision for Loan Losses (303) (44) 44 323
Recoveries 34 4 51 5
Loans Charged-off (56) 0 (56) (1,500)
Ending Balance 2,992 3,563 2,992 3,563
Commercial Real Estate Loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 5,741 4,622 5,291 4,591
Provision for Loan Losses 104 335 669 360
Recoveries 14 5 19 11
Loans Charged-off (18) (4) (138) (4)
Ending Balance 5,841 4,958 5,841 4,958
Agricultural Loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 5,453 4,825 5,776 4,894
Provision for Loan Losses 272 753 (51) 684
Recoveries 0 0 0 0
Loans Charged-off 0 0 0 0
Ending Balance 5,725 5,578 5,725 5,578
Home Equity Loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 214 272 229 330
Provision for Loan Losses 54 86 39 42
Recoveries 0 8 0 10
Loans Charged-off (10) 0 (10) (16)
Ending Balance 258 366 258 366
Consumer Loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 483 316 420 298
Provision for Loan Losses 124 107 333 204
Recoveries 93 68 214 157
Loans Charged-off (278) (144) (545) (312)
Ending Balance 422 347 422 347
Residential Mortgage Loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 429 327 472 343
Provision for Loan Losses (47) 19 (79) 1
Recoveries 3 29 6 31
Loans Charged-off (36) (9) (50) (9)
Ending Balance 349 366 349 366
Unallocated        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 606 495 682 503
Provision for Loan Losses 46 (36) (30) (44)
Recoveries 0 0 0 0
Loans Charged-off 0 0 0 0
Ending Balance $ 652 $ 459 $ 652 $ 459