XML 79 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans (Schedule of Allowance for Loan Losses and Recorded Investment in Loans) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Ending Allowance Balance Attributable to Loans:        
Individually Evaluated for Impairment $ 1,202 $ 1,532    
Collectively Evaluated for Impairment 13,236 13,343    
Total Ending Allowance Balance 14,438 14,929 $ 14,584 $ 15,520
Loans:        
Loans Individually Evaluated for Impairment 4,435 6,044    
Loans Collectively Evaluated for Impairment 1,562,037 1,443,363    
Total 1,574,027 [1],[2] 1,457,768 [3],[4]    
Commercial and Industrial Loans and Leases        
Ending Allowance Balance Attributable to Loans:        
Individually Evaluated for Impairment 106 87    
Collectively Evaluated for Impairment 4,136 4,540    
Total Ending Allowance Balance 4,242 4,627 3,983 4,555
Loans:        
Loans Individually Evaluated for Impairment 1,578 1,964    
Loans Collectively Evaluated for Impairment 416,273 378,533    
Total 419,176 [1] 380,851 [3]    
Commercial Real Estate Loans        
Ending Allowance Balance Attributable to Loans:        
Individually Evaluated for Impairment 1,096 1,445    
Collectively Evaluated for Impairment 5,246 5,818    
Total Ending Allowance Balance 6,342 7,273 8,335 8,931
Loans:        
Loans Individually Evaluated for Impairment 2,845 4,080    
Loans Collectively Evaluated for Impairment 611,955 573,961    
Total 620,163 [1] 584,426 [3]    
Agricultural Loans        
Ending Allowance Balance Attributable to Loans:        
Individually Evaluated for Impairment 0 0    
Collectively Evaluated for Impairment 2,115 1,123    
Total Ending Allowance Balance 2,115 1,123 946 989
Loans:        
Loans Individually Evaluated for Impairment 12 0    
Loans Collectively Evaluated for Impairment 249,687 219,640    
Total 249,699 [1] 219,640 [3]    
Home Equity Loans        
Ending Allowance Balance Attributable to Loans:        
Individually Evaluated for Impairment 0 0    
Collectively Evaluated for Impairment 383 246    
Total Ending Allowance Balance 383 246 239 141
Loans:        
Loans Individually Evaluated for Impairment 0 0    
Loans Collectively Evaluated for Impairment 98,167 86,570    
Total 98,167 [1] 86,570 [3]    
Consumer Loans        
Ending Allowance Balance Attributable to Loans:        
Individually Evaluated for Impairment 0 0    
Collectively Evaluated for Impairment 230 354    
Total Ending Allowance Balance 230 354 188 214
Loans:        
Loans Individually Evaluated for Impairment 0 0    
Loans Collectively Evaluated for Impairment 50,169 48,614    
Total 50,169 [1] 48,732 [3]    
Residential Mortgage Loans        
Ending Allowance Balance Attributable to Loans:        
Individually Evaluated for Impairment 0 0    
Collectively Evaluated for Impairment 414 578    
Total Ending Allowance Balance 414 622 281 186
Loans:        
Loans Individually Evaluated for Impairment 0 0    
Loans Collectively Evaluated for Impairment 135,786 136,045    
Total 136,653 [1] 137,549 [3]    
Unallocated        
Ending Allowance Balance Attributable to Loans:        
Individually Evaluated for Impairment 0 0    
Collectively Evaluated for Impairment 712 684    
Total Ending Allowance Balance 712 684 612 $ 504
Receivables Acquired with Deteriorated Credit Quality        
Ending Allowance Balance Attributable to Loans:        
Acquired with Deteriorated Credit Quality 0 54    
Loans:        
Loans Acquired with Deteriorated Credit Quality 7,555 8,361 14,753  
Receivables Acquired with Deteriorated Credit Quality | Commercial and Industrial Loans and Leases        
Ending Allowance Balance Attributable to Loans:        
Acquired with Deteriorated Credit Quality 0 0    
Loans:        
Loans Acquired with Deteriorated Credit Quality 1,325 354 1,981  
Receivables Acquired with Deteriorated Credit Quality | Commercial Real Estate Loans        
Ending Allowance Balance Attributable to Loans:        
Acquired with Deteriorated Credit Quality 0 10    
Loans:        
Loans Acquired with Deteriorated Credit Quality 5,363 6,385 10,871  
Receivables Acquired with Deteriorated Credit Quality | Agricultural Loans        
Ending Allowance Balance Attributable to Loans:        
Acquired with Deteriorated Credit Quality 0 0    
Loans:        
Loans Acquired with Deteriorated Credit Quality 0 0    
Receivables Acquired with Deteriorated Credit Quality | Home Equity Loans        
Ending Allowance Balance Attributable to Loans:        
Acquired with Deteriorated Credit Quality 0 0    
Loans:        
Loans Acquired with Deteriorated Credit Quality 0 0 0  
Receivables Acquired with Deteriorated Credit Quality | Consumer Loans        
Ending Allowance Balance Attributable to Loans:        
Acquired with Deteriorated Credit Quality 0 0    
Loans:        
Loans Acquired with Deteriorated Credit Quality 0 118 134  
Receivables Acquired with Deteriorated Credit Quality | Residential Mortgage Loans        
Ending Allowance Balance Attributable to Loans:        
Acquired with Deteriorated Credit Quality 0 44    
Loans:        
Loans Acquired with Deteriorated Credit Quality 867 1,504 $ 1,767  
Receivables Acquired with Deteriorated Credit Quality | Unallocated        
Ending Allowance Balance Attributable to Loans:        
Acquired with Deteriorated Credit Quality $ 0 $ 0    
[1] Total recorded investment in loans includes $5,952 in accrued interest.
[2] Total recorded investment in loans includes $5,952 in accrued interest.
[3] Total recorded investment in loans includes $5,778 in accrued interest.
[4] Total recorded investment in loans includes $5,778 in accrued interest.