XML 79 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans And Allowance For Loan Losses (Schedule Of Past Due Loans) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 6,276 $ 9,932
Current 983,690 909,108
Total Loans 989,966 919,040
Non-Accrual 6,980 12,288
Greater Than 90 Days Past Due and Accruing 28  
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,744 3,230
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 810 871
90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,722 5,831
Commercial Real Estate Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 627 2,266
Current 370,375 323,683
Total Loans 371,002 325,949
Non-Accrual 1,279 3,156
Commercial Real Estate Mortgages [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 99 189
Commercial Real Estate Mortgages [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 287 234
Commercial Real Estate Mortgages [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 241 1,843
Commercial And Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 281 1,043
Current 79,630 72,850
Total Loans 79,911 73,893
Non-Accrual 292 624
Commercial And Industrial [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 9 665
Commercial And Industrial [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1 45
Commercial And Industrial [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 271 333
Commercial Construction And Land Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,111 1,328
Current 23,815 24,093
Total Loans 24,926 25,421
Non-Accrual 1,111 1,328
Commercial Construction And Land Development [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,111 1,328
Agriculture And Other Loans To Farmers [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 85 91
Current 30,918 30,380
Total Loans 31,003 30,471
Non-Accrual 16 84
Greater Than 90 Days Past Due and Accruing 3  
Agriculture And Other Loans To Farmers [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 12 27
Agriculture And Other Loans To Farmers [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 70  
Agriculture And Other Loans To Farmers [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3 64
Residential Real Estate Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,064 4,208
Current 403,588 378,470
Total Loans 406,652 382,678
Non-Accrual 3,452 6,051
Greater Than 90 Days Past Due and Accruing 25  
Residential Real Estate Mortgages [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,313 1,980
Residential Real Estate Mortgages [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 452 547
Residential Real Estate Mortgages [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,299 1,681
Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,042 753
Current 50,488 51,042
Total Loans 51,530 51,795
Non-Accrual 820 1,029
Home Equity Loans [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 245 138
Home Equity Loans [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   40
Home Equity Loans [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 797 575
Other Consumer Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 66 243
Current 9,632 11,897
Total Loans 9,698 12,140
Non-Accrual 10 16
Other Consumer Loans [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 66 231
Other Consumer Loans [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   5
Other Consumer Loans [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   7
Tax Exempt [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 15,244 16,693
Total Loans $ 15,244 $ 16,693