XML 56 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements (Carrying Values And Estimated Fair Values Of Financial Instruments Segregated By The Level Of The Valuation Inputs) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Financial Assets:    
Held to maturity securities, fair value $ 10,680 $ 10,677
Accrued interest receivable 6,357 6,194
Servicing Asset at Amortized Cost 3,500 3,500
Mortgage loan servicing rights 4,500 4,200
Bank owned life insurance 28,795 28,575
Derivative Assets 2,043 1,235
Financial Liabilities:    
Accrued interest payable 1,190 1,132
Derivative instrument 2,043 1,235
Other borrowings 194,645 183,814
Carrying Values [Member] | Level 2 Inputs [Member]    
Financial Assets:    
Cash and cash equivalents 65,102 75,650
Held to maturity securities, fair value 10,413 10,443
Accrued interest receivable 6,357 6,194
Servicing Asset at Amortized Cost 3,516 3,491
Bank owned life insurance 28,795 28,575
Investments included in other assets 16,624 14,627
Financial Liabilities:    
Deposits 1,977,265 1,946,018
Accrued interest payable 1,190 1,132
Other liabilities 9,646 9,516
Other borrowings 194,645 183,814
Subordinated debentures 46,393 46,393
Carrying Values [Member] | Level 3 Inputs [Member]    
Financial Assets:    
Total loans, net of allowance 1,908,900 1,849,586
Fair Values [Member] | Level 2 Inputs [Member]    
Financial Assets:    
Cash and cash equivalents 65,102 75,650
Held to maturity securities, fair value 10,680 10,677
Accrued interest receivable 6,357 6,194
Mortgage loan servicing rights 4,490 4,159
Bank owned life insurance 28,795 28,575
Investments included in other assets 16,624 14,627
Financial Liabilities:    
Deposits 1,929,085 1,897,927
Accrued interest payable 1,190 1,132
Other liabilities 9,646 9,516
Other borrowings 194,743 183,926
Subordinated debentures 46,393 46,393
Fair Values [Member] | Level 3 Inputs [Member]    
Financial Assets:    
Total loans, net of allowance $ 1,900,248 $ 1,839,960