XML 54 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans, Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Allowance for loan losses [Roll Forward]        
Balance, beginning of period $ 3,382 $ 3,373 $ 3,575 $ 3,129
Provision charged to expenses (12) 372 225 858
Losses charged off (185) (103) (779) (429)
Recoveries 222 156 386 240
Balance, end of period 3,407 3,798 3,407 3,798
Commercial and Industrial [Member]        
Allowance for loan losses [Roll Forward]        
Balance, beginning of period 273 273 350 244
Provision charged to expenses 8 162 (84) 236
Losses charged off 0 0 0 (49)
Recoveries 19 12 34 16
Balance, end of period 300 447 300 447
Commercial Secured By Real Estate [Member]        
Allowance for loan losses [Roll Forward]        
Balance, beginning of period 2,136 2,071 2,179 1,908
Provision charged to expenses (9) 193 287 478
Losses charged off (118) (19) (462) (159)
Recoveries 106 80 111 98
Balance, end of period 2,115 2,325 2,115 2,325
Residential Real Estate [Member]        
Allowance for loan losses [Roll Forward]        
Balance, beginning of period 822 885 885 854
Provision charged to expenses (139) (46) (137) 19
Losses charged off 0 (21) (135) (63)
Recoveries 38 43 108 51
Balance, end of period 721 861 721 861
Consumer [Member]        
Allowance for loan losses [Roll Forward]        
Balance, beginning of period 86 80 96 54
Provision charged to expenses (6) 36 (3) 85
Losses charged off (30) (30) (84) (83)
Recoveries 44 9 85 39
Balance, end of period 94 95 94 95
Agricultural [Member]        
Allowance for loan losses [Roll Forward]        
Balance, beginning of period 61 62 60 66
Provision charged to expenses 113 6 114 2
Losses charged off 0 0 0 0
Recoveries 0 0 0 0
Balance, end of period 174 68 174 68
Other [Member]        
Allowance for loan losses [Roll Forward]        
Balance, beginning of period 4 2 5 3
Provision charged to expenses 21 21 48 38
Losses charged off (37) (33) (98) (75)
Recoveries 15 12 48 36
Balance, end of period $ 3 $ 2 $ 3 $ 2