XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Credit Quality Indicator (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Finance receivable by credit quality indicator [Abstract]    
Loans $ 1,338,110 $ 1,315,582
Loans acquired with deteriorated credit quality    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 792
Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 470,268 464,414
Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 824,182 807,976
Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 20,482 14,112
Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 20,495 25,489
Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 2,683 2,799
Commercial and agricultural:    
Finance receivable by credit quality indicator [Abstract]    
Loans 194,057 199,576
Commercial and agricultural: | Loans acquired with deteriorated credit quality    
Finance receivable by credit quality indicator [Abstract]    
Loans   0
Commercial Mortgages    
Finance receivable by credit quality indicator [Abstract]    
Loans 668,558 646,174
Commercial Mortgages | Loans acquired with deteriorated credit quality    
Finance receivable by credit quality indicator [Abstract]    
Loans   792
Commercial Mortgages | Construction    
Finance receivable by credit quality indicator [Abstract]    
Loans 45,671 45,688
Commercial Mortgages | Construction | Loans acquired with deteriorated credit quality    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Commercial Mortgages | Construction | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Commercial Mortgages | Construction | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 45,548 45,553
Commercial Mortgages | Construction | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Commercial Mortgages | Construction | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 123 135
Commercial Mortgages | Construction | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Commercial Mortgages | Commercial mortgages    
Finance receivable by credit quality indicator [Abstract]    
Loans 622,887 600,486
Commercial Mortgages | Commercial mortgages | Loans acquired with deteriorated credit quality    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 792
Commercial Mortgages | Commercial mortgages | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Commercial Mortgages | Commercial mortgages | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 598,395 575,321
Commercial Mortgages | Commercial mortgages | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 10,639 9,665
Commercial Mortgages | Commercial mortgages | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 12,526 13,331
Commercial Mortgages | Commercial mortgages | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 1,327 1,377
Residential mortgages    
Finance receivable by credit quality indicator [Abstract]    
Loans 193,931 194,937
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 193,931 194,937
Residential mortgages | Loans acquired with deteriorated credit quality    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Residential mortgages | Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 190,950 191,777
Residential mortgages | Non-Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 2,981 3,160
Residential mortgages | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 190,776 191,777
Residential mortgages | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Residential mortgages | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Residential mortgages | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 3,155 3,160
Residential mortgages | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans:    
Finance receivable by credit quality indicator [Abstract]    
Loans 281,564 274,895
Consumer loans: | Loans acquired with deteriorated credit quality    
Finance receivable by credit quality indicator [Abstract]    
Loans   0
Consumer loans: | Credit cards    
Finance receivable by credit quality indicator [Abstract]    
Loans 1,368 1,516
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 1,368 1,516
Consumer loans: | Credit cards | Loans acquired with deteriorated credit quality    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Credit cards | Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 1,368 1,516
Consumer loans: | Credit cards | Non-Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 0 0
Consumer loans: | Credit cards | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 1,368 1,516
Consumer loans: | Credit cards | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Credit cards | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Credit cards | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Credit cards | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Home equity lines and loans    
Finance receivable by credit quality indicator [Abstract]    
Loans 99,337 100,878
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 99,337 100,878
Consumer loans: | Home equity lines and loans | Loans acquired with deteriorated credit quality    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Home equity lines and loans | Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 97,978 99,568
Consumer loans: | Home equity lines and loans | Non-Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 1,359 1,310
Consumer loans: | Home equity lines and loans | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 97,978 99,568
Consumer loans: | Home equity lines and loans | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Home equity lines and loans | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Home equity lines and loans | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 1,359 1,310
Consumer loans: | Home equity lines and loans | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Indirect consumer loans    
Finance receivable by credit quality indicator [Abstract]    
Loans 163,206 153,532
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 163,206 153,532
Consumer loans: | Indirect consumer loans | Loans acquired with deteriorated credit quality    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Indirect consumer loans | Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 162,533 152,598
Consumer loans: | Indirect consumer loans | Non-Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 673 934
Consumer loans: | Indirect consumer loans | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 162,533 152,598
Consumer loans: | Indirect consumer loans | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Indirect consumer loans | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Indirect consumer loans | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 673 934
Consumer loans: | Indirect consumer loans | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Direct consumer loans    
Finance receivable by credit quality indicator [Abstract]    
Loans 17,653 18,969
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 17,653 18,969
Consumer loans: | Direct consumer loans | Loans acquired with deteriorated credit quality    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Direct consumer loans | Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 17,613 18,955
Consumer loans: | Direct consumer loans | Non-Performing    
Residential and consumer finance receivable [Abstract]    
Residential and consumer loans receivable 40 14
Consumer loans: | Direct consumer loans | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 17,613 18,955
Consumer loans: | Direct consumer loans | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Direct consumer loans | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Consumer loans: | Direct consumer loans | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 40 14
Consumer loans: | Direct consumer loans | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Commercial and industrial | Commercial and agricultural:    
Finance receivable by credit quality indicator [Abstract]    
Loans 193,632 199,030
Commercial and industrial | Commercial and agricultural: | Loans acquired with deteriorated credit quality    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Commercial and industrial | Commercial and agricultural: | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Commercial and industrial | Commercial and agricultural: | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 179,814 186,556
Commercial and industrial | Commercial and agricultural: | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 9,843 4,447
Commercial and industrial | Commercial and agricultural: | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 2,619 6,605
Commercial and industrial | Commercial and agricultural: | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans 1,356 1,422
Agricultural | Commercial and agricultural:    
Finance receivable by credit quality indicator [Abstract]    
Loans 425 546
Agricultural | Commercial and agricultural: | Loans acquired with deteriorated credit quality    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Agricultural | Commercial and agricultural: | Not Rated    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Agricultural | Commercial and agricultural: | Pass    
Finance receivable by credit quality indicator [Abstract]    
Loans 425 546
Agricultural | Commercial and agricultural: | Special Mention    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Agricultural | Commercial and agricultural: | Substandard    
Finance receivable by credit quality indicator [Abstract]    
Loans 0 0
Agricultural | Commercial and agricultural: | Doubtful    
Finance receivable by credit quality indicator [Abstract]    
Loans $ 0 $ 0