XML 74 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Credit Quality Indicators (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans $ 975,866 $ 895,561
Pass    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 956,981 873,901
Special Mention    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 6,318 11,415
Substandard    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 12,567 10,245
Originated Loans    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 826,785 723,220
Originated Loans | Pass    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 816,954 711,466
Originated Loans | Special Mention    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 4,825 6,459
Originated Loans | Substandard    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 5,006 5,295
Originated Loans | Commercial real estate | Commercial real estate, Owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 152,714 139,926
Originated Loans | Commercial real estate | Commercial real estate, Non-owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 240,304 198,588
Originated Loans | Commercial real estate | Commercial farmland    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 94,882 70,443
Originated Loans | Commercial real estate | Commercial real estate, Other    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 91,673 88,703
Originated Loans | Commercial real estate | Pass | Commercial real estate, Owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 150,728 137,913
Originated Loans | Commercial real estate | Pass | Commercial real estate, Non-owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 239,817 198,043
Originated Loans | Commercial real estate | Pass | Commercial farmland    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 94,808 70,354
Originated Loans | Commercial real estate | Pass | Commercial real estate, Other    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 91,417 88,421
Originated Loans | Commercial real estate | Special Mention | Commercial real estate, Owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 971 442
Originated Loans | Commercial real estate | Special Mention | Commercial real estate, Non-owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 377 419
Originated Loans | Commercial real estate | Special Mention | Commercial farmland    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 0 44
Originated Loans | Commercial real estate | Special Mention | Commercial real estate, Other    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 0 36
Originated Loans | Commercial real estate | Substandard | Commercial real estate, Owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 1,015 1,571
Originated Loans | Commercial real estate | Substandard | Commercial real estate, Non-owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 110 126
Originated Loans | Commercial real estate | Substandard | Commercial farmland    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 74 45
Originated Loans | Commercial real estate | Substandard | Commercial real estate, Other    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 256 246
Originated Loans | Commercial | Commercial and industrial    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 213,166 192,879
Originated Loans | Commercial | Commercial, Agricultural    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 34,046 32,681
Originated Loans | Commercial | Pass | Commercial and industrial    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 206,823 184,444
Originated Loans | Commercial | Pass | Commercial, Agricultural    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 33,361 32,291
Originated Loans | Commercial | Special Mention | Commercial and industrial    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 3,464 5,326
Originated Loans | Commercial | Special Mention | Commercial, Agricultural    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 13 192
Originated Loans | Commercial | Substandard | Commercial and industrial    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 2,879 3,109
Originated Loans | Commercial | Substandard | Commercial, Agricultural    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 672 198
Acquired Loans    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 149,081 172,341
Acquired Loans | Pass    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 140,027 162,435
Acquired Loans | Special Mention    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 1,493 4,956
Acquired Loans | Substandard    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 7,561 4,950
Acquired Loans | Commercial real estate | Commercial real estate, Owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 47,500 53,051
Acquired Loans | Commercial real estate | Commercial real estate, Non-owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 18,121 20,258
Acquired Loans | Commercial real estate | Commercial farmland    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 42,256 47,755
Acquired Loans | Commercial real estate | Commercial real estate, Other    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 10,722 11,976
Acquired Loans | Commercial real estate | Pass | Commercial real estate, Owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 46,279 51,133
Acquired Loans | Commercial real estate | Pass | Commercial real estate, Non-owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 17,832 19,823
Acquired Loans | Commercial real estate | Pass | Commercial farmland    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 38,041 43,694
Acquired Loans | Commercial real estate | Pass | Commercial real estate, Other    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 10,060 11,299
Acquired Loans | Commercial real estate | Special Mention | Commercial real estate, Owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 443 466
Acquired Loans | Commercial real estate | Special Mention | Commercial real estate, Non-owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 60 63
Acquired Loans | Commercial real estate | Special Mention | Commercial farmland    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 449 3,304
Acquired Loans | Commercial real estate | Special Mention | Commercial real estate, Other    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 0 567
Acquired Loans | Commercial real estate | Substandard | Commercial real estate, Owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 778 1,452
Acquired Loans | Commercial real estate | Substandard | Commercial real estate, Non-owner occupied    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 229 372
Acquired Loans | Commercial real estate | Substandard | Commercial farmland    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 3,766 757
Acquired Loans | Commercial real estate | Substandard | Commercial real estate, Other    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 662 110
Acquired Loans | Commercial | Commercial and industrial    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 19,634 27,094
Acquired Loans | Commercial | Commercial, Agricultural    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 10,848 12,207
Acquired Loans | Commercial | Pass | Commercial and industrial    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 17,910 25,286
Acquired Loans | Commercial | Pass | Commercial, Agricultural    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 9,905 11,200
Acquired Loans | Commercial | Special Mention | Commercial and industrial    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 195 2
Acquired Loans | Commercial | Special Mention | Commercial, Agricultural    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 346 554
Acquired Loans | Commercial | Substandard | Commercial and industrial    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans 1,529 1,806
Acquired Loans | Commercial | Substandard | Commercial, Agricultural    
Financing Receivable Recorded Investment [Line Items]    
Total risk category of loans by class of loans $ 597 $ 453