XML 71 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Loans (Allowance for Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Allowance for Loans Losses [Roll Forward]        
Beginning Balance $ 36,641 $ 16,243 $ 16,278 $ 15,823
Provision for Loan Losses 5,900 250 11,050 925
Recoveries 90 144 218 290
Loans Charged-off (200) (398) (768) (799)
Ending Balance 42,431 16,239 42,431 16,239
Commercial and Industrial Loans and Leases        
Allowance for Loans Losses [Roll Forward]        
Beginning Balance   3,317 4,799 2,953
Provision for Loan Losses   (303)   44
Recoveries   34   51
Loans Charged-off   (56)   (56)
Ending Balance   2,992   2,992
Commercial Real Estate Loans        
Allowance for Loans Losses [Roll Forward]        
Beginning Balance 17,310 5,741 4,692 5,291
Provision for Loan Losses 5,049 104 10,215 669
Recoveries 10 14 14 19
Loans Charged-off 0 (18) 0 (138)
Ending Balance 22,369 5,841 22,369 5,841
Agricultural Loans        
Allowance for Loans Losses [Roll Forward]        
Beginning Balance 6,485 5,453 5,315 5,776
Provision for Loan Losses 545 272 149 (51)
Recoveries 0 0 0 0
Loans Charged-off 0 0 0 0
Ending Balance 7,030 5,725 7,030 5,725
Home Equity Loans        
Allowance for Loans Losses [Roll Forward]        
Beginning Balance 977 214 200 229
Provision for Loan Losses 85 54 65 39
Recoveries 0 0 0 0
Loans Charged-off 0 (10) 0 (10)
Ending Balance 1,062 258 1,062 258
Consumer Loans        
Allowance for Loans Losses [Roll Forward]        
Beginning Balance 455 483 434 420
Provision for Loan Losses 109 124 314 333
Recoveries 76 93 188 214
Loans Charged-off (144) (278) (381) (545)
Ending Balance 496 422 496 422
Residential Mortgage Loans        
Allowance for Loans Losses [Roll Forward]        
Beginning Balance 2,304 429 333 472
Provision for Loan Losses 87 (47) 316 (79)
Recoveries 0 3 1 6
Loans Charged-off (31) (36) (31) (50)
Ending Balance 2,360 349 2,360 349
Unallocated        
Allowance for Loans Losses [Roll Forward]        
Beginning Balance 0 606 505 682
Provision for Loan Losses 0 46 0 (30)
Recoveries 0 0 0 0
Loans Charged-off 0 0 0 0
Ending Balance $ 0 $ 652 $ 0 $ 652