XML 58 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Loan Losses - Changes in the Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance $ 13,300 $ 14,433 $ 13,305 $ 14,361
Charge-offs (357) (230) (488) (356)
Recoveries 104 1,644 230 1,842
Provision   (1,300)   (1,300)
Ending Balance 13,047 14,547 13,047 14,547
Commercial and Agriculture [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 1,569 1,446 2,018 1,478
Charge-offs   (20) (1) (42)
Recoveries 27 30 83 35
Provision 12 101 (492) 86
Ending Balance 1,608 1,557 1,608 1,557
Commercial Real Estate Non Owner Occupied [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 4,543 4,711 4,606 4,657
Recoveries 4 1,319 9 1,359
Provision 192 (1,061) 124 (1,047)
Ending Balance 4,739 4,969 4,739 4,969
Residential Real Estate [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 3,022 4,114 3,089 4,086
Charge-offs (107) (129) (196) (225)
Recoveries 32 272 87 361
Provision (271) (358) (304) (323)
Ending Balance 2,676 3,899 2,676 3,899
Real Estate Construction [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 413 408 420 371
Recoveries 14 1 19 2
Provision 55 (43) 43 (7)
Ending Balance 482 366 482 366
Farm Real Estate [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 407 496 442 538
Provision 18 (20) (17) (62)
Ending Balance 425 476 425 476
Consumer and Other [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 354 358 314 382
Charge-offs (40) (39) (81) (47)
Recoveries 11 19 14 33
Provision (1) 20 77 (10)
Ending Balance 324 358 324 358
Commercial Real Estate Owner Occupied [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 2,259 2,372 2,171 2,467
Charge-offs (210) (42) (210) (42)
Recoveries 16 3 18 52
Provision (55) 60 31 (84)
Ending Balance 2,010 2,393 2,010 2,393
Unallocated [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 733 528 245 382
Provision 50 1 538 147
Ending Balance $ 783 $ 529 $ 783 $ 529