XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.2
LOANS (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2019
USD ($)
Category
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Loan Portfolio by Loan Class [Abstract]            
Loans $ 743,646   $ 775,494 $ 741,659    
Allowance for loan losses (12,838) $ (12,746) (12,822) (11,807) $ (11,715) $ (11,133)
Net deferred origination fees and costs 811   721      
Loans, net $ 731,619   763,393      
Minimum [Member]            
Loan Portfolio by Loan Class [Abstract]            
Delinquent loans revaluation period 3 months          
Maximum [Member]            
Loan Portfolio by Loan Class [Abstract]            
Delinquent loans revaluation period 12 months          
Commercial [Member]            
Loan Portfolio by Loan Class [Abstract]            
Loans $ 111,042   125,177 131,471    
Allowance for loan losses $ (2,372) (2,499) (3,198) (2,764) (2,549) (2,625)
Loan portfolio by segment 15.00%          
Commercial Real Estate [Member]            
Loan Portfolio by Loan Class [Abstract]            
Loans $ 422,063   420,106 392,073    
Allowance for loan losses $ (6,429) (6,386) (5,890) (5,384) (5,414) (5,460)
Categories of loans | Category 2          
Loan portfolio by segment 57.00%          
Agriculture [Member]            
Loan Portfolio by Loan Class [Abstract]            
Loans $ 109,440   123,626 112,457    
Allowance for loan losses $ (1,913) (1,834) (1,632) (1,535) (1,423) (1,547)
Loan portfolio by segment 15.00%          
Residential Mortgage [Member]            
Loan Portfolio by Loan Class [Abstract]            
Loans $ 56,108   51,064 45,767    
Allowance for loan losses $ (436) (502) (643) (619) (643) (628)
Loan portfolio by segment 7.00%          
Residential Construction [Member]            
Loan Portfolio by Loan Class [Abstract]            
Loans $ 15,529   20,124 22,694    
Allowance for loan losses $ (196) (217) (318) (361) (348) (360)
Loan portfolio by segment 2.00%          
Consumer [Member]            
Loan Portfolio by Loan Class [Abstract]            
Loans $ 29,464   35,397 37,197    
Allowance for loan losses $ (263) $ (277) $ (279) $ (306) $ (305) $ (342)
Loan portfolio by segment 4.00%