XML 68 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - (Additional Information Regarding Impaired Loans) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Loans [Line Items]    
Unpaid principal balance, Total $ 45,709 $ 41,351
Recorded investment of impaired loans 34,672 30,873
Loans and Leases Receivable, Allowance 1,217 1,500
Commercial and Industrial [Member]    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 7,036 6,481
Recorded investment with no related allowance recorded 5,562 5,055
Unpaid principal balance of impaired loans with an allowance recorded 6,884 7,919
Recorded investment of impaired loans with an allowance recorded 4,284 5,339
Allowance for loan losses allocated with an allowance recorded 906 1,329
Agriculture [Member]    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 1,508 1,502
Recorded investment with no related allowance recorded 1,259 1,245
Unpaid principal balance of impaired loans with an allowance recorded 2,225 2,122
Recorded investment of impaired loans with an allowance recorded 2,182 2,083
Allowance for loan losses allocated with an allowance recorded 201 133
Energy Loans [Member]    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 6,889 8,661
Recorded investment with no related allowance recorded 2,171 3,861
Commercial Loan [Member]    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 23,159 20,830
Recorded investment with no related allowance recorded 16,456 14,095
Unpaid principal balance of impaired loans with an allowance recorded 10,530 10,914
Recorded investment of impaired loans with an allowance recorded 7,719 8,135
Allowance for loan losses allocated with an allowance recorded 1,185 1,466
Commercial Construction [Member]    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded   215
Recorded investment with no related allowance recorded   179
Commercial Acquisition/Development [Member]    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 1,065  
Recorded investment with no related allowance recorded 833  
Multifamily [Member]    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 29 29
Recorded investment with no related allowance recorded 29 29
Owner-Occupied [Member]    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 7,726 4,186
Recorded investment with no related allowance recorded 7,464 3,934
Unpaid principal balance of impaired loans with an allowance recorded 1,421 873
Recorded investment of impaired loans with an allowance recorded 1,253 713
Allowance for loan losses allocated with an allowance recorded 78 4
Non Owner-Occupied [Member]    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 962 901
Recorded investment with no related allowance recorded 845 853
Unpaid principal balance of impaired loans with an allowance recorded 200 207
Recorded investment of impaired loans with an allowance recorded 193 200
Allowance for loan losses allocated with an allowance recorded 1 1
Total Commercial Real Estate [Member]    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 2,056 1,145
Recorded investment with no related allowance recorded 1,707 1,061
Unpaid principal balance of impaired loans with an allowance recorded 200 207
Recorded investment of impaired loans with an allowance recorded 193 200
Allowance for loan losses allocated with an allowance recorded 1 1
Senior lien    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 1,738 333
Recorded investment with no related allowance recorded 1,563 309
Unpaid principal balance of impaired loans with an allowance recorded 6,329 6,481
Recorded investment of impaired loans with an allowance recorded 5,553 5,753
Allowance for loan losses allocated with an allowance recorded 24 24
Junior lien    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 393  
Recorded investment with no related allowance recorded 300  
Unpaid principal balance of impaired loans with an allowance recorded 1,262 1,295
Recorded investment of impaired loans with an allowance recorded 1,142 1,179
Allowance for loan losses allocated with an allowance recorded 7 8
Residential Real Estate Segment [Member]    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 2,131 333
Recorded investment with no related allowance recorded 1,863 309
Unpaid principal balance of impaired loans with an allowance recorded 7,591 7,776
Recorded investment of impaired loans with an allowance recorded 6,695 6,932
Allowance for loan losses allocated with an allowance recorded 31 32
Consumer [Member]    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 42  
Recorded investment with no related allowance recorded 39  
Unpaid principal balance of impaired loans with an allowance recorded   146
Recorded investment of impaired loans with an allowance recorded   141
Allowance for loan losses allocated with an allowance recorded   1
Impaired Loans With No Related Allowance Recorded [Member] [Member]    
Loans [Line Items]    
Unpaid principal balance with no related allowance recorded 27,388 22,308
Recorded investment with no related allowance recorded 20,065 15,465
Impaired Loans With Related Allowance Recorded [Member]    
Loans [Line Items]    
Unpaid principal balance of impaired loans with an allowance recorded 18,321 19,043
Recorded investment of impaired loans with an allowance recorded 14,607 15,408
Allowance for loan losses allocated with an allowance recorded $ 1,217 $ 1,500