XML 47 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS: (Details 2) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Recorded Investment $ 12,292 $ 14,401
Unpaid Principal Balance 13,542 16,234
Related Allowance 1,014 552
Agriculture | Impaired Financing Receivables With No Related Allowance [Member]    
Recorded Investment 18 19
Unpaid Principal Balance 18 19
Related Allowance  
Agriculture | Impaired Financing Receivables With Related Allowance [Member]    
Recorded Investment 5
Unpaid Principal Balance 5
Related Allowance 5
Consumer Installment Loans | Impaired Financing Receivables With No Related Allowance [Member]    
Recorded Investment 9 26
Unpaid Principal Balance 9 43
Related Allowance  
Consumer Installment Loans | Impaired Financing Receivables With Related Allowance [Member]    
Recorded Investment 9
Unpaid Principal Balance 9
Related Allowance 3
Commercial Real Estate [Member] | Impaired Financing Receivables With Related Allowance [Member]    
Recorded Investment 497 67
Unpaid Principal Balance 497 67
Related Allowance 182 18
Commercial Real Estate [Member] | Real Estate [Member] | Impaired Financing Receivables With No Related Allowance [Member]    
Recorded Investment 3,017 3,636
Unpaid Principal Balance 3,108 4,055
Related Allowance  
Commercial Real Estate [Member] | Real Estate [Member] | Impaired Financing Receivables With Related Allowance [Member]    
Recorded Investment 709 1,191
Unpaid Principal Balance 800 1,270
Related Allowance 99 65
Construction and Land Development | Real Estate [Member] | Impaired Financing Receivables With No Related Allowance [Member]    
Recorded Investment 5
Unpaid Principal Balance 5
Related Allowance  
Construction and Land Development | Real Estate [Member] | Impaired Financing Receivables With Related Allowance [Member]    
Recorded Investment 215 240
Unpaid Principal Balance 454 469
Related Allowance 81 106
Residential 1-4 Family | Real Estate [Member] | Impaired Financing Receivables With No Related Allowance [Member]    
Recorded Investment 3,852 3,861
Unpaid Principal Balance 4,152 4,182
Related Allowance  
Residential 1-4 Family | Real Estate [Member] | Impaired Financing Receivables With Related Allowance [Member]    
Recorded Investment 569 555
Unpaid Principal Balance 596 565
Related Allowance 108 56
Multifamily | Real Estate [Member] | Impaired Financing Receivables With No Related Allowance [Member]    
Recorded Investment 289 301
Unpaid Principal Balance 330 342
Related Allowance  
Multifamily | Real Estate [Member] | Impaired Financing Receivables With Related Allowance [Member]    
Recorded Investment 1,331  
Unpaid Principal Balance 1,399  
Related Allowance 216  
Farmland | Real Estate [Member] | Impaired Financing Receivables With No Related Allowance [Member]    
Recorded Investment 884 3,895
Unpaid Principal Balance 1,261 4,601
Related Allowance  
Farmland | Real Estate [Member] | Impaired Financing Receivables With Related Allowance [Member]    
Recorded Investment 902 591
Unpaid Principal Balance 918 602
Related Allowance $ 328 $ 299