XML 51 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Credit Losses, Impaired Loans (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
With no related allowance recorded [Abstract]    
Recorded Investment $ 3,611 $ 9,214
Unpaid Principal Balance 3,676 9,435
Average Recorded Investment 5,253 5,653
Interest Income Recognized 37 71
With an allowance recorded [Abstract]    
Recorded Investment 3,637 2,405
Unpaid Principal Balance 3,845 2,463
Related Allowance 1,284 1,374
Average Recorded Investment 3,611 1,423
Interest Income Recognized 49 9
Recorded Investment, Total 7,248 11,619
Unpaid Principal Balance, Total 7,521 11,898
Related Allowance 1,284 1,374
Average Recorded Investment, Total 8,864 7,076
Interest Income Recognized, Total 86 80
Commercial Real Estate [Member]
   
With no related allowance recorded [Abstract]    
Recorded Investment 102 289
Unpaid Principal Balance 101 289
Average Recorded Investment 865 506
Interest Income Recognized 8 20
With an allowance recorded [Abstract]    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Average Recorded Investment 2 0
Interest Income Recognized 0 0
Related Allowance 0 0
Agricultural Real Estate [Member]
   
With no related allowance recorded [Abstract]    
Recorded Investment 0 5,437
Unpaid Principal Balance 0 5,454
Average Recorded Investment 2,185 2,611
Interest Income Recognized 0 0
With an allowance recorded [Abstract]    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Average Recorded Investment 823 0
Interest Income Recognized 0 0
Related Allowance 0 0
Real Estate Construction [Member]
   
With no related allowance recorded [Abstract]    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Average Recorded Investment 0 0
Interest Income Recognized 0 0
With an allowance recorded [Abstract]    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Average Recorded Investment 0 0
Interest Income Recognized 0 0
Related Allowance 0 0
Residential 1st Mortgages [Member]
   
With no related allowance recorded [Abstract]    
Recorded Investment 0 658
Unpaid Principal Balance 0 761
Average Recorded Investment 450 458
Interest Income Recognized 11 3
With an allowance recorded [Abstract]    
Recorded Investment 769 0
Unpaid Principal Balance 826 0
Related Allowance 154 0
Average Recorded Investment 254 54
Interest Income Recognized 6 0
Related Allowance 154 0
Home Equity [Member]
   
With no related allowance recorded [Abstract]    
Recorded Investment 0 792
Unpaid Principal Balance 0 871
Average Recorded Investment 228 775
Interest Income Recognized 5 23
With an allowance recorded [Abstract]    
Recorded Investment 689 194
Unpaid Principal Balance 821 237
Related Allowance 138 173
Average Recorded Investment 332 182
Interest Income Recognized 3 4
Related Allowance 138 173
Agricultural [Member]
   
With no related allowance recorded [Abstract]    
Recorded Investment 35 1,932
Unpaid Principal Balance 43 1,954
Average Recorded Investment 586 1,159
Interest Income Recognized 0 19
With an allowance recorded [Abstract]    
Recorded Investment 488 2,006
Unpaid Principal Balance 488 2,019
Related Allowance 122 996
Average Recorded Investment 1,002 997
Interest Income Recognized 31 1
Related Allowance 122 996
Commercial [Member]
   
With no related allowance recorded [Abstract]    
Recorded Investment 3,474 106
Unpaid Principal Balance 3,532 106
Average Recorded Investment 939 144
Interest Income Recognized 13 6
With an allowance recorded [Abstract]    
Recorded Investment 1,641 144
Unpaid Principal Balance 1,657 144
Related Allowance 820 144
Average Recorded Investment 1,072 159
Interest Income Recognized 6 4
Related Allowance 820 144
Consumer & Other [Member]
   
With no related allowance recorded [Abstract]    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Average Recorded Investment 0 0
Interest Income Recognized 0 0
With an allowance recorded [Abstract]    
Recorded Investment 50 61
Unpaid Principal Balance 53 63
Related Allowance 50 61
Average Recorded Investment 126 31
Interest Income Recognized 3 0
Related Allowance $ 50 $ 61