XML 60 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Loan Losses - Credit Exposures by Internally Assigned Grades (Detail) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade $ 890,541 $ 854,479
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 852,009 816,760
Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 21,818 17,342
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 16,714 20,377
Commercial and Agriculture [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 143,708 135,462
Commercial and Agriculture [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 136,174 127,867
Commercial and Agriculture [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 5,245 4,300
Commercial and Agriculture [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 2,289 3,295
Commercial Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 172,262 161,364
Commercial Real Estate Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 160,769 151,659
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 6,233 4,016
Commercial Real Estate Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 5,260 5,689
Commercial Real Estate Non Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 405,876 395,931
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 403,157 393,592
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 1,916 1,676
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 803 663
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 69,375 67,587
Residential Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 61,022 59,015
Residential Real Estate [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 2,098 1,661
Residential Real Estate [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 6,255 6,911
Real Estate Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 58,382 50,721
Real Estate Construction [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 58,340 50,678
Real Estate Construction [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 15 16
Real Estate Construction [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 27 27
Farm Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 39,069 41,170
Farm Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 30,753 31,814
Farm Real Estate [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 6,311 5,673
Farm Real Estate [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 2,005 3,683
Consumer and Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 1,869 2,244
Consumer and Other [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 1,794 2,135
Consumer and Other [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade $ 75 $ 109