Acquired Credit Impaired Loans (Tables)

3 Months Ended

Mar. 31, 2016

Receivables [Abstract]

Schedule Of Carrying Values Of Certain Loans Acquired In A Transfer Not Accounted For As Debt Securities

The following table provides at March 31, 2016 and December 31, 2015 the major classifications of acquired credit impaired loans that are accounted for in accordance with FASB ASC 310-30 (in thousands):

	March 31, 2016		December 31, 2015
Commercial & industrial	$	739	1,191
Commercial, secured by real estate	6,351		7,877
Residential real estate	2,986		3,039
Consumer	22		27
Agricultural	29		48
Other loans, including deposit overdrafts	504		486
	10,631		12,668
Less allowance for loan losses	29		—
Loans, net	$	10,602	12,668

Outstanding and related carrying amount for acquired impaired loans

The following table provides the outstanding balance and related carrying amount for acquired credit impaired loans at the dates indicated (in thousands):

	March 31, 2016		December 31, 2015
Outstanding balance	$	14,129	16,507
Carrying amount	10,631		12,668

Accretable discount related to acquired impaired loans

Activity during the three months ended March 31, 2016 and 2015 for the accretable discount related to acquired credit impaired loans is as follows (in thousands):

	2016			2015
Accretable discount at beginning of year	$	1,503		2,674
Reclass from nonaccretable discount to accretable discount	75			17
Less disposals	(3		)	(1	)
Less accretion	(237		)	(199	)
Accretable discount at end of period	$	1,338		2,491