XML 85 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOANS, PAST-DUE, AND ACCRUING RESTRUCTURED LOANS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Financing receivables, non-accruals, past-due, and accruing restructured loans [Line Items]    
Total non-accrual loans $ 2,951 $ 2,965
Past-due 90 days or more and still accruing 149 0
Total non-accrual and past-due 90 days or more and still accruing 3,100 2,965
Accruing restructured loans 10,516 10,469
Total $ 13,616 $ 13,434
Percentage of total non-accrual and past-due 90 days or more and still accruing to total loans 0.26% 0.35%
Percentage of total non-accrual, past-due 90 days or more and still accruing, and accruing restructured loans to total loans 1.14% 1.58%
Interest income $ 187 $ 202
Commercial & industrial    
Financing receivables, non-accruals, past-due, and accruing restructured loans [Line Items]    
Total non-accrual loans 0 0
Past-due 90 days or more and still accruing 0 0
Commercial, secured by real estate    
Financing receivables, non-accruals, past-due, and accruing restructured loans [Line Items]    
Total non-accrual loans 1,767 2,183
Past-due 90 days or more and still accruing 0 0
Agricultural    
Financing receivables, non-accruals, past-due, and accruing restructured loans [Line Items]    
Total non-accrual loans 177 178
Past-due 90 days or more and still accruing 0 0
Residential real estate    
Financing receivables, non-accruals, past-due, and accruing restructured loans [Line Items]    
Total non-accrual loans 1,007 604
Past-due 90 days or more and still accruing $ 149 $ 0