XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans, Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Allowance for loan losses [Roll Forward]      
Balance, beginning of year $ 3,588 $ 3,437  
Provision charged to expenses 336 191  
Losses charged off (640) (310)  
Recoveries 110 108  
Balance, end of period 3,394 3,426  
Individually evaluated for impairment 574 954  
Collectively evaluated for impairment 2,405 2,472  
Acquired credit impaired loans 415 0  
Balance, end of period 3,394 3,426  
Loans:      
Individually evaluated for impairment 15,882 15,800  
Collectively evaluated for impairment 655,077 532,953  
Acquired credit impaired loans 20,760 7,561  
Balance, end of period 691,719 556,314 574,354
Commercial and Industrial [Member]
     
Allowance for loan losses [Roll Forward]      
Balance, beginning of year 175 320  
Provision charged to expenses 146 (32)  
Losses charged off 0 (119)  
Recoveries 10 0  
Balance, end of period 331 169  
Individually evaluated for impairment 1 1  
Collectively evaluated for impairment 66 168  
Acquired credit impaired loans 264 0  
Balance, end of period 331 169  
Loans:      
Individually evaluated for impairment 324 166  
Collectively evaluated for impairment 36,057 32,755  
Acquired credit impaired loans 2,501 356  
Balance, end of period 38,882 33,277 29,306
Commercial Secured By Real Estate [Member]
     
Allowance for loan losses [Roll Forward]      
Balance, beginning of year 2,520 2,296  
Provision charged to expenses (81) 100  
Losses charged off (371) (34)  
Recoveries 0 11  
Balance, end of period 2,068 2,373  
Individually evaluated for impairment 437 684  
Collectively evaluated for impairment 1,516 1,689  
Acquired credit impaired loans 115 0  
Balance, end of period 2,068 2,373  
Loans:      
Individually evaluated for impairment 13,707 13,858  
Collectively evaluated for impairment 350,271 276,741  
Acquired credit impaired loans 13,461 5,614  
Balance, end of period 377,439 296,213 313,913
Residential Real Estate [Member]
     
Allowance for loan losses [Roll Forward]      
Balance, beginning of year 826 712  
Provision charged to expenses 239 118  
Losses charged off (175) (39)  
Recoveries 26 13  
Balance, end of period 916 804  
Individually evaluated for impairment 136 269  
Collectively evaluated for impairment 744 535  
Acquired credit impaired loans 36 0  
Balance, end of period 916 804  
Loans:      
Individually evaluated for impairment 1,833 1,742  
Collectively evaluated for impairment 238,484 206,817  
Acquired credit impaired loans 3,930 1,591  
Balance, end of period 244,247 210,150 215,842
Consumer [Member]
     
Allowance for loan losses [Roll Forward]      
Balance, beginning of year 66 108  
Provision charged to expenses 14 (6)  
Losses charged off (61) (85)  
Recoveries 50 61  
Balance, end of period 69 78  
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 69 78  
Acquired credit impaired loans 0 0  
Balance, end of period 69 78  
Loans:      
Individually evaluated for impairment 18 34  
Collectively evaluated for impairment 19,858 13,402  
Acquired credit impaired loans 215 0  
Balance, end of period 20,091 13,436 12,730
Agricultural [Member]
     
Allowance for loan losses [Roll Forward]      
Balance, beginning of year 0 0  
Provision charged to expenses 8 0  
Losses charged off 0 0  
Recoveries 0 0  
Balance, end of period 8 0  
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 8 0  
Acquired credit impaired loans 0 0  
Balance, end of period 8 0  
Loans:      
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 8,351 2,838  
Acquired credit impaired loans 115 0  
Balance, end of period 8,466 2,838 2,472
Other [Member]
     
Allowance for loan losses [Roll Forward]      
Balance, beginning of year 1 1  
Provision charged to expenses 10 11  
Losses charged off (33) (33)  
Recoveries 24 23  
Balance, end of period 2 2  
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 2 2  
Acquired credit impaired loans 0 0  
Balance, end of period 2 2  
Loans:      
Individually evaluated for impairment 0 0  
Collectively evaluated for impairment 2,056 400  
Acquired credit impaired loans 538 0  
Balance, end of period $ 2,594 $ 400 $ 91