XML 134 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans and Allowance - Composition of Impaired Loans by Loan Class (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Unpaid Principal Balance      
Impaired loans with no related allowance $ 9,955 $ 14,555 $ 25,979
Impaired loans with related allowance 5,139 10,501 6,123
Total Impaired Loans 15,094 25,056 32,102
Recorded Investment      
Impaired loans with no related allowance 7,352 11,594 17,931
Impaired loans with related allowance 4,357 10,431 5,280
Total Impaired Loans 11,709 22,025 23,211
Related Allowance 689 1,872 1,637
Average Recorded Investment      
Impaired loans with no related allowance 7,924 15,824 22,752
Impaired loans with related allowance 4,405 10,448 6,135
Total Impaired Loans 12,329 26,272 28,887
Interest Income Recognized      
Impaired loans with no related allowance 159 168 360
Impaired loans with related allowance 75 68 39
Total Impaired Loans 234 236 399
Commercial and industrial loans      
Unpaid Principal Balance      
Impaired loans with no related allowance 320 828 7,611
Impaired loans with related allowance     812
Recorded Investment      
Impaired loans with no related allowance 320 806 1,536
Impaired loans with related allowance     782
Related Allowance     552
Average Recorded Investment      
Impaired loans with no related allowance 320 833 3,839
Impaired loans with related allowance     1,517
Interest Income Recognized      
Impaired loans with no related allowance 0 0 0
Impaired loans with related allowance     0
Agriculture production financing and other loans to farmers      
Unpaid Principal Balance      
Impaired loans with no related allowance 299 679 732
Impaired loans with related allowance     357
Recorded Investment      
Impaired loans with no related allowance 137 679 700
Impaired loans with related allowance     327
Related Allowance     114
Average Recorded Investment      
Impaired loans with no related allowance 298 679 762
Impaired loans with related allowance     327
Interest Income Recognized      
Impaired loans with no related allowance 0 0 0
Impaired loans with related allowance     0
Construction      
Unpaid Principal Balance      
Impaired loans with no related allowance 1,206 1,352  
Impaired loans with related allowance   7,978  
Recorded Investment      
Impaired loans with no related allowance 970 614  
Impaired loans with related allowance   7,977  
Related Allowance   1,429  
Average Recorded Investment      
Impaired loans with no related allowance 1,229 835  
Impaired loans with related allowance   7,977  
Interest Income Recognized      
Impaired loans with no related allowance 0 0  
Impaired loans with related allowance   0  
Commercial and farmland      
Unpaid Principal Balance      
Impaired loans with no related allowance 8,037 11,176 16,758
Impaired loans with related allowance 2,648 171 2,988
Recorded Investment      
Impaired loans with no related allowance 5,849 8,994 15,163
Impaired loans with related allowance 1,909 171 2,269
Related Allowance 231 6 567
Average Recorded Investment      
Impaired loans with no related allowance 6,000 12,975 17,495
Impaired loans with related allowance 1,909 171 2,379
Interest Income Recognized      
Impaired loans with no related allowance 156 165 360
Impaired loans with related allowance 0 0 0
Residential      
Unpaid Principal Balance      
Impaired loans with no related allowance 93 118 833
Impaired loans with related allowance 2,070 1,958 1,616
Recorded Investment      
Impaired loans with no related allowance 76 100 519
Impaired loans with related allowance 2,044 1,907 1,572
Related Allowance 383 362 327
Average Recorded Investment      
Impaired loans with no related allowance 77 101 635
Impaired loans with related allowance 2,083 1,915 1,580
Interest Income Recognized      
Impaired loans with no related allowance 3 3 0
Impaired loans with related allowance 63 57 28
Home equity      
Unpaid Principal Balance      
Impaired loans with no related allowance   49 40
Impaired loans with related allowance 417 376 350
Recorded Investment      
Impaired loans with no related allowance   48 8
Impaired loans with related allowance 400 358 330
Related Allowance 75 74 77
Average Recorded Investment      
Impaired loans with no related allowance   48 14
Impaired loans with related allowance 409 365 332
Interest Income Recognized      
Impaired loans with no related allowance   0 0
Impaired loans with related allowance 12 10 11
Individuals' loans for household and other personal expenditures      
Unpaid Principal Balance      
Impaired loans with no related allowance     5
Impaired loans with related allowance 4 18  
Recorded Investment      
Impaired loans with no related allowance     5
Impaired loans with related allowance 4 18  
Related Allowance 0 1  
Average Recorded Investment      
Impaired loans with no related allowance     7
Impaired loans with related allowance 4 20  
Interest Income Recognized      
Impaired loans with no related allowance     $ 0
Impaired loans with related allowance $ 0 1  
Public finance and other commercial loans      
Unpaid Principal Balance      
Impaired loans with no related allowance   353  
Recorded Investment      
Impaired loans with no related allowance   353  
Average Recorded Investment      
Impaired loans with no related allowance   353  
Interest Income Recognized      
Impaired loans with no related allowance   $ 0