XML 92 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Allowance for Loan Losses - Credit Exposures by Internally Assigned Grades (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade $ 813,729 $ 738,961
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 770,415 697,821
Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 20,675 15,959
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 22,639 25,181
Commercial and Agriculture [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 124,402 113,265
Commercial and Agriculture [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 117,739 106,989
Commercial and Agriculture [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 3,090 3,446
Commercial and Agriculture [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 3,573 2,830
Commercial Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 167,897 143,014
Commercial Real Estate Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 156,622 129,849
Commercial Real Estate Owner Occupied [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 5,571 4,378
Commercial Real Estate Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 5,704 8,787
Commercial Real Estate Non Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 348,439 308,666
Commercial Real Estate Non Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 339,734 299,167
Commercial Real Estate Non Owner Occupied [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 6,100 5,682
Commercial Real Estate Non Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 2,605 3,817
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 71,253 58,779
Residential Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 62,147 49,249
Residential Real Estate [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 1,671 697
Residential Real Estate [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 7,435 8,833
Real Estate Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 52,644 59,644
Real Estate Construction [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 52,399 59,584
Real Estate Construction [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 216 19
Real Estate Construction [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 29 41
Farm Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 46,993 53,973
Farm Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 39,787 51,416
Farm Real Estate [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 4,024 1,737
Farm Real Estate [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 3,182 820
Consumer and Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 2,101 1,620
Consumer and Other [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 1,987 1,567
Consumer and Other [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 3  
Consumer and Other [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade $ 111 $ 53