XML 59 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Loan Losses - Ending Allocation of Allowance for Loan Losses and Loan Balances Outstanding (Detail) - USD ($)
$ in Thousands
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Mar. 31, 2016
Jan. 04, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment $ 348   $ 188      
Collectively evaluated for impairment 12,544   12,942      
Total 13,047 $ 13,300 13,305 $ 14,547 $ 14,433 $ 14,361
Individually evaluated for impairment 5,733   6,539      
Collectively evaluated for impairment 1,094,846   1,048,711      
Total 1,100,817   1,055,506      
Receivables Acquired with Deteriorated Credit Quality [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans acquired with credit deterioration 155   175      
Loan balance of loans acquired with credit deterioration 238   256      
Commercial and Agriculture [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment 235   82      
Collectively evaluated for impairment 1,291   1,850      
Total 1,608 1,569 2,018 1,557 1,446 1,478
Individually evaluated for impairment 1,562   1,983      
Collectively evaluated for impairment 142,059   133,391      
Total 143,708   135,462      
Commercial and Agriculture [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans acquired with credit deterioration 82   86      
Loan balance of loans acquired with credit deterioration 87   88      
Commercial Real Estate Owner Occupied [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment 4   4      
Collectively evaluated for impairment 2,006   2,167      
Total 2,010 2,259 2,171 2,393 2,372 2,467
Individually evaluated for impairment 1,715   1,896      
Collectively evaluated for impairment 170,547   159,468      
Total 172,262   161,364      
Commercial Real Estate Non Owner Occupied [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Collectively evaluated for impairment 4,739   4,606      
Total 4,739 4,543 4,606 4,969 4,711 4,657
Individually evaluated for impairment 355   359      
Collectively evaluated for impairment 405,521   395,572      
Total 405,876   395,931      
Residential Real Estate [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment 103   102      
Collectively evaluated for impairment 2,500   2,898      
Total 2,676 3,022 3,089 3,899 4,114 4,086
Individually evaluated for impairment 1,487   1,686      
Collectively evaluated for impairment 256,942   245,454      
Total 258,580   247,308      
Residential Real Estate [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans acquired with credit deterioration 73   89      
Loan balance of loans acquired with credit deterioration 151   168      
Real Estate Construction [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Collectively evaluated for impairment 482   420      
Total 482 413 420 366 408 371
Collectively evaluated for impairment 63,538   56,293      
Total 63,538   56,293      
Farm Real Estate [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment 6          
Collectively evaluated for impairment 419   442      
Total 425 407 442 476 496 538
Individually evaluated for impairment 614   614      
Collectively evaluated for impairment 38,455   40,556      
Total 39,069   41,170      
Consumer and Other [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Collectively evaluated for impairment 324   314      
Total 324 354 314 358 358 382
Individually evaluated for impairment     1      
Collectively evaluated for impairment 17,784   17,977      
Total 17,784   17,978      
Unallocated [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Collectively evaluated for impairment 783   245      
Total $ 783 $ 733 $ 245 $ 529 $ 528 $ 382