XML 68 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Allowance for Credit Losses, Loans by Class Modified as Troubled Debt Restructured Loans (Details)
12 Months Ended
Dec. 31, 2015
USD ($)
Loan
Dec. 31, 2014
USD ($)
Loan
Financing Receivable, Modifications [Line Items]    
Specific reserves $ 1,100,000 $ 1,300,000
Troubled debt restructured loans $ 6,600,000 $ 6,600,000
Loans by class modified as troubled debt restructured loans [Abstract]    
Number of Loans | Loan 2 11
Pre-Modification Outstanding Recorded Investment $ 325,000 $ 1,012,000
Post-Modification Recorded Outstanding Investment 313,000 950,000
Increase in allowance for loan losses due to TDR 70,000 28,000
TDR's charge-offs $ 12,000 $ 63,000
Number of loans modified as troubled debt restructurings with subsequent payment defaults | Loan 0 0
Stated Interest Rate Reduction [Member] | Minimum [Member]    
Financing Receivable, Modifications [Line Items]    
Period of modifications 4 years  
Stated Interest Rate Reduction [Member] | Maximum [Member]    
Financing Receivable, Modifications [Line Items]    
Period of modifications 30 years  
Extended Maturity [Member] | Minimum [Member]    
Financing Receivable, Modifications [Line Items]    
Period of modifications 6 months  
Extended Maturity [Member] | Maximum [Member]    
Financing Receivable, Modifications [Line Items]    
Period of modifications 30 years  
Performing [Member]    
Financing Receivable, Modifications [Line Items]    
Troubled debt restructured loans $ 5,000,000 $ 5,000,000
Residential 1st Mortgages [Member]    
Loans by class modified as troubled debt restructured loans [Abstract]    
Number of Loans | Loan   5
Pre-Modification Outstanding Recorded Investment   $ 857,000
Post-Modification Recorded Outstanding Investment   $ 804,000
Home Equity Lines and Loans [Member]    
Loans by class modified as troubled debt restructured loans [Abstract]    
Number of Loans | Loan   3
Pre-Modification Outstanding Recorded Investment   $ 98,000
Post-Modification Recorded Outstanding Investment   $ 89,000
Agricultural [Member]    
Loans by class modified as troubled debt restructured loans [Abstract]    
Number of Loans | Loan 1 1
Pre-Modification Outstanding Recorded Investment $ 194,000 $ 32,000
Post-Modification Recorded Outstanding Investment $ 194,000 $ 32,000
Commercial [Member]    
Loans by class modified as troubled debt restructured loans [Abstract]    
Number of Loans | Loan 1 1
Pre-Modification Outstanding Recorded Investment $ 131,000 $ 18,000
Post-Modification Recorded Outstanding Investment $ 119,000 $ 18,000
Consumer & Other [Member]    
Loans by class modified as troubled debt restructured loans [Abstract]    
Number of Loans | Loan   1
Pre-Modification Outstanding Recorded Investment   $ 7,000
Post-Modification Recorded Outstanding Investment   $ 7,000