XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Allowance for Loan Losses by Portfolio Class) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance $ 15,520 $ 15,312
Provision for Loan Losses 350 690
Recoveries 111 98
Loans Charged-off (247) (334)
Ending Balance 15,734 15,766
Commercial and Industrial Loans and Leases [Member]
   
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 4,555 3,493
Provision for Loan Losses 195 961
Recoveries 3 45
Loans Charged-off 0 (39)
Ending Balance 4,753 4,460
Commercial Real Estate Loans [Member]
   
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 8,931 9,297
Provision for Loan Losses 6 58
Recoveries 51 19
Loans Charged-off (109) (140)
Ending Balance 8,879 9,234
Agricultural Loans [Member]
   
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 989 926
Provision for Loan Losses (223) (175)
Recoveries 0 0
Loans Charged-off 0 0
Ending Balance 766 751
Home Equity Loans [Member]
   
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 141 258
Provision for Loan Losses 41 (13)
Recoveries 0 1
Loans Charged-off (64) (42)
Ending Balance 118 204
Consumer Loans [Member]
   
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 214 190
Provision for Loan Losses (7) 46
Recoveries 55 31
Loans Charged-off (73) (71)
Ending Balance 189 196
Residential Mortgage Loans [Member]
   
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 186 402
Provision for Loan Losses 113 79
Recoveries 2 2
Loans Charged-off (1) (42)
Ending Balance 300 441
Unallocated [Member]
   
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning Balance 504 746
Provision for Loan Losses 225 (266)
Recoveries 0 0
Loans Charged-off 0 0
Ending Balance $ 729 $ 480