XML 53 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans (Schedule of Allowance for Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance $ 15,161 $ 15,169 $ 14,438 $ 14,929
Provision for Loan Losses 350 250 1,200 500
Recoveries 73 138 129 289
Loans Charged-off (280) (299) (463) (460)
Ending Balance 15,304 15,258 15,304 15,258
Commercial and Industrial Loans and Leases        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 4,346 4,747 4,242 4,627
Provision for Loan Losses (180) (114) (75) (13)
Recoveries 24 26 28 67
Loans Charged-off 0 0 (5) (22)
Ending Balance 4,190 4,659 4,190 4,659
Commercial Real Estate Loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 6,463 7,229 6,342 7,273
Provision for Loan Losses 68 54 188 2
Recoveries 2 43 3 51
Loans Charged-off 0 (11) 0 (11)
Ending Balance 6,533 7,315 6,533 7,315
Agricultural Loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 2,529 1,142 2,115 1,123
Provision for Loan Losses 175 81 589 100
Recoveries 0 0 0 0
Loans Charged-off 0 0 0 0
Ending Balance 2,704 1,223 2,704 1,223
Home Equity Loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 352 318 383 246
Provision for Loan Losses 9 57 40 129
Recoveries 0 6 1 6
Loans Charged-off (11) (31) (74) (31)
Ending Balance 350 350 350 350
Consumer Loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 230 389 230 354
Provision for Loan Losses 66 5 93 40
Recoveries 43 54 88 154
Loans Charged-off (97) (66) (169) (166)
Ending Balance 242 382 242 382
Residential Mortgage Loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 531 673 414 622
Provision for Loan Losses 196 128 351 216
Recoveries 4 9 9 11
Loans Charged-off (172) (191) (215) (230)
Ending Balance 559 619 559 619
Unallocated        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 710 671 712 684
Provision for Loan Losses 16 39 14 26
Recoveries 0 0 0 0
Loans Charged-off 0 0 0 0
Ending Balance $ 726 $ 710 $ 726 $ 710