XML 42 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - Classification of Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total Loans $ 657,754   $ 633,547      
Allowance for loan losses (8,925) $ (8,974) (8,591) $ (8,645) $ (7,995) $ (7,981)
Loans, net 648,829   624,956      
Commercial            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total Loans 71,699   67,360      
Allowance for loan losses (1,185) (752) (648) (1,036) (1,139) (1,117)
Agriculture & AG RE            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total Loans 44,071   50,121      
Allowance for loan losses (103) (119) (97) (65) (50) (69)
Construction, Land & Development            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total Loans 22,207   26,016      
Allowance for loan losses (452) (516) (523) (396) (437) (711)
Commercial RE            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total Loans 424,928   391,918      
Allowance for loan losses (5,243) (5,541) (5,681) (5,185) (4,018) (3,999)
1-4 Family Residential            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total Loans 91,629   95,227      
Allowance for loan losses (1,933) (2,042) (1,628) (1,951) (2,342) (2,075)
Consumer            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total Loans 3,220   2,905      
Allowance for loan losses $ (9) $ (4) $ (14) $ (12) $ (9) $ (10)