XML 60 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan Losses - Credit Exposures by Internally Assigned Grades (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade $ 829,410 $ 813,729
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 788,942 770,415
Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 17,760 20,675
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 22,708 22,639
Commercial and Agriculture [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 126,540 124,402
Commercial and Agriculture [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 119,406 117,739
Commercial and Agriculture [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 3,332 3,090
Commercial and Agriculture [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 3,802 3,573
Commercial Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 167,894 167,897
Commercial Real Estate Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 160,119 156,622
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 1,584 5,571
Commercial Real Estate Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 6,191 5,704
Commercial Real Estate Non Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 369,876 348,439
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 363,558 339,734
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 4,305 6,100
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 2,013 2,605
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 68,675 71,253
Residential Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 59,615 62,147
Residential Real Estate [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 1,587 1,671
Residential Real Estate [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 7,473 7,435
Real Estate Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 51,023 52,644
Real Estate Construction [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 50,656 52,399
Real Estate Construction [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 340 216
Real Estate Construction [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 27 29
Farm Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 43,289 46,993
Farm Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 33,597 39,787
Farm Real Estate [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 6,612 4,024
Farm Real Estate [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 3,080 3,182
Consumer and Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 2,113 2,101
Consumer and Other [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 1,991 1,987
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 $ 122 $ 111