XML 73 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans (Details 3) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance $ 50,727 $ 28,995
Interest Income Recognized 362 249
Cash Basis Income Recognized 288 212
Residential Owner Occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 4,639 2,820
Interest Income Recognized 32 28
Cash Basis Income Recognized 31 28
Residential Non Owner Occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 2,509 3,891
Interest Income Recognized 44 36
Cash Basis Income Recognized 41 36
Total Residential Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 7,148 6,711
Interest Income Recognized 76 64
Cash Basis Income Recognized 72 64
Construction [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 0 3,374
Interest Income Recognized 0 10
Cash Basis Income Recognized 0 10
Multi Family Residential Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 2,049 4,614
Interest Income Recognized 27 22
Cash Basis Income Recognized 26 22
Commercial Real Estate Owner Occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 13,225 4,499
Interest Income Recognized 44 42
Cash Basis Income Recognized 35 39
Commercial Real Estate Non Owner Occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 3,482 2,707
Interest Income Recognized 34 47
Cash Basis Income Recognized 34 19
Agriculture Land [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 11,516 1,668
Interest Income Recognized 95 13
Cash Basis Income Recognized 42 12
Commercial Real Estate Other Receivable [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 1,486 13,488
Interest Income Recognized 25 124
Cash Basis Income Recognized 20 92
Commercial Real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 29,709 0
Interest Income Recognized 198 0
Cash Basis Income Recognized 131 0
Commercial Working Capital Or Other [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 5,208 2,372
Interest Income Recognized 24 19
Cash Basis Income Recognized 24 19
Commercial Loans Other [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 5,100 1,722
Interest Income Recognized 25 21
Cash Basis Income Recognized 23 16
Commercial Loan [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 10,308 4,094
Interest Income Recognized 49 40
Cash Basis Income Recognized 47 35
Home Equity and Improvement [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 1,474 1,254
Interest Income Recognized 11 10
Cash Basis Income Recognized 11 10
Consumer Finance [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Balance 39 74
Interest Income Recognized 1 1
Cash Basis Income Recognized $ 1 $ 1