XML 20 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans & Leases and Allowance for Credit Losses, Impaired Loans (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
With no related allowance recorded [Abstract]          
Recorded Investment $ 5,122 $ 3,274 $ 5,122 $ 3,274 $ 0
Unpaid Principal Balance 5,239 3,285 5,239 3,285 0
Average Recorded Investment 3,305 3,708 2,025 3,792 1,853
Interest Income Recognized 33 29 41 58 58
With an allowance recorded [Abstract]          
Recorded Investment 2,669 3,486 2,669 3,486 7,229
Unpaid Principal Balance 2,874 3,666 2,874 3,666 7,518
Related Allowance 1,075 1,241 1,075 1,241 1,444
Average Recorded Investment 4,224 3,221 5,343 3,259 5,163
Interest Income Recognized 15 11 53 20 107
Recorded Investment, Total 7,791 6,760 7,791 6,760 7,229
Unpaid Principal Balance, Total 8,113 6,951 8,113 6,951 7,518
Related Allowance 1,075 1,241 1,075 1,241 1,444
Average Recorded Investment, Total 7,529 6,929 7,368 7,051 7,016
Interest Income Recognized, Total 48 40 94 78 165
Commercial Real Estate [Member]          
With no related allowance recorded [Abstract]          
Recorded Investment 802 97 802 97 0
Unpaid Principal Balance 802 97 802 97 0
Average Recorded Investment 497 98 297 99 49
Interest Income Recognized 2 2 4 4 4
With an allowance recorded [Abstract]          
Recorded Investment         92
Unpaid Principal Balance         92
Related Allowance         2
Average Recorded Investment         47
Interest Income Recognized         4
Related Allowance         2
Residential 1st Mortgages [Member]          
With no related allowance recorded [Abstract]          
Recorded Investment 564   564    
Unpaid Principal Balance 628   628    
Average Recorded Investment 567   426    
Interest Income Recognized 4   8    
With an allowance recorded [Abstract]          
Recorded Investment 355 442 355 442 937
Unpaid Principal Balance 426 527 426 527 1,069
Related Allowance 18 89 18 89 187
Average Recorded Investment 357 427 503 509 612
Interest Income Recognized 4 1 8 2 9
Related Allowance 18 89 18 89 187
Home Equity Lines & Loans [Member]          
With no related allowance recorded [Abstract]          
Recorded Investment 620 0 620 0 0
Unpaid Principal Balance 660 0 660 0 0
Average Recorded Investment 641 339 486 339 169
Interest Income Recognized 0 0 1 0 0
With an allowance recorded [Abstract]          
Recorded Investment 137 913 137 913 951
Unpaid Principal Balance 155 960 155 960 1,020
Related Allowance 7 182 7 182 190
Average Recorded Investment 138 654 342 598 803
Interest Income Recognized 1 3 2 3 10
Related Allowance 7 182 7 182 190
Agricultural [Member]          
With no related allowance recorded [Abstract]          
Recorded Investment 11 27 11 27 0
Unpaid Principal Balance 24 37 24 37 0
Average Recorded Investment 13 30 10 32 15
Interest Income Recognized 0 0 0 0 0
With an allowance recorded [Abstract]          
Recorded Investment 443 473 443 473 461
Unpaid Principal Balance 443 473 443 473 473
Related Allowance 129 118 129 118 114
Average Recorded Investment 443 473 448 477 473
Interest Income Recognized 7 7 14 14 28
Related Allowance 129 118 129 118 114
Commercial [Member]          
With no related allowance recorded [Abstract]          
Recorded Investment 3,125 3,150 3,125 3,150 0
Unpaid Principal Balance 3,125 3,151 3,125 3,151 0
Average Recorded Investment 1,587 3,241 806 3,322 1,620
Interest Income Recognized 27 27 28 54 54
With an allowance recorded [Abstract]          
Recorded Investment 1,694 1,613 1,694 1,613 4,742
Unpaid Principal Balance 1,804 1,657 1,804 1,657 4,813
Related Allowance 887 807 887 807 910
Average Recorded Investment 3,244 1,620 4,006 1,627 3,182
Interest Income Recognized 2 0 27 0 54
Related Allowance 887 807 887 807 910
Consumer & Other [Member]          
With an allowance recorded [Abstract]          
Recorded Investment 40 45 40 45 46
Unpaid Principal Balance 46 49 46 49 51
Related Allowance 34 45 34 45 41
Average Recorded Investment 42 47 44 48 46
Interest Income Recognized 1 0 2 1 2
Related Allowance $ 34 $ 45 $ 34 $ 45 $ 41