XML 47 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - Aging Activity (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 3,543 $ 9,042
Current 654,211 624,505
Total loans balance: 657,754 633,547
30 - 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 638 2,755
60 - 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 379 280
90 Days Past Due or Nonaccrual    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,526 6,007
Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans balance: 71,699 67,360
Commercial | Closed-end    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 114 188
Current 25,276 24,548
Total loans balance: 25,390 24,736
Commercial | Closed-end | 30 - 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 58
Commercial | Closed-end | 60 - 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial | Closed-end | 90 Days Past Due or Nonaccrual    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 114 130
Commercial | Line of credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 130 0
Current 46,179 42,624
Total loans balance: 46,309 42,624
Commercial | Line of credit | 30 - 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 30 0
Commercial | Line of credit | 60 - 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 100 0
Commercial | Line of credit | 90 Days Past Due or Nonaccrual    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Agriculture & AG RE    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Current 44,071 50,121
Total loans balance: 44,071 50,121
Agriculture & AG RE | 30 - 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Agriculture & AG RE | 60 - 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Agriculture & AG RE | 90 Days Past Due or Nonaccrual    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Construction, Land & Development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 79 127
Current 22,128 25,889
Total loans balance: 22,207 26,016
Construction, Land & Development | 30 - 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Construction, Land & Development | 60 - 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Construction, Land & Development | 90 Days Past Due or Nonaccrual    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 79 127
Commercial RE    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans balance: 424,928 391,918
Commercial RE | Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 752 1,397
Current 196,742 171,254
Total loans balance: 197,494 172,651
Commercial RE | Owner occupied | 30 - 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 361 985
Commercial RE | Owner occupied | 60 - 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial RE | Owner occupied | 90 Days Past Due or Nonaccrual    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 391 412
Commercial RE | Non-owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 441 4,076
Current 226,993 215,191
Total loans balance: 227,434 219,267
Commercial RE | Non-owner occupied | 30 - 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial RE | Non-owner occupied | 60 - 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Commercial RE | Non-owner occupied | 90 Days Past Due or Nonaccrual    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 441 4,076
1-4 Family Residential    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans balance: 91,629 95,227
1-4 Family Residential | Senior Lien    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,078 2,496
Current 50,874 50,870
Total loans balance: 51,952 53,366
1-4 Family Residential | Jr. Lien & Lines of Credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 949 756
Current 38,728 41,105
Total loans balance: 39,677 41,861
1-4 Family Residential | 30 - 59 Days Past Due | Senior Lien    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 21 1,481
1-4 Family Residential | 30 - 59 Days Past Due | Jr. Lien & Lines of Credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 226 230
1-4 Family Residential | 60 - 89 Days Past Due | Senior Lien    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 166 21
1-4 Family Residential | 60 - 89 Days Past Due | Jr. Lien & Lines of Credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 113 258
1-4 Family Residential | 90 Days Past Due or Nonaccrual | Senior Lien    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 891 994
1-4 Family Residential | 90 Days Past Due or Nonaccrual | Jr. Lien & Lines of Credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 610 268
Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 2
Current 3,220 2,903
Total loans balance: 3,220 2,905
Consumer | 30 - 59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 1
Consumer | 60 - 89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 1
Consumer | 90 Days Past Due or Nonaccrual    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 0 $ 0