XML 48 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans, Past Due (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2012
Minimum [Member]
Jun. 30, 2012
Loans considered non-accrual [Member]
Dec. 31, 2011
Loans considered non-accrual [Member]
Jun. 30, 2012
Loans still accruing [Member]
Dec. 31, 2011
Loans still accruing [Member]
Jun. 30, 2012
Real estate loans [Member]
Residential [Member]
Dec. 31, 2011
Real estate loans [Member]
Residential [Member]
Jun. 30, 2012
Real estate loans [Member]
Commercial and agricultural [Member]
Dec. 31, 2011
Real estate loans [Member]
Commercial and agricultural [Member]
Jun. 30, 2012
Real estate loans [Member]
Residential mortgages [Member]
Dec. 31, 2011
Real estate loans [Member]
Residential mortgages [Member]
Jun. 30, 2012
Real estate loans [Member]
Home equity [Member]
Dec. 31, 2011
Real estate loans [Member]
Home equity [Member]
Jun. 30, 2012
Real estate loans [Member]
Commercial [Member]
Dec. 31, 2011
Real estate loans [Member]
Commercial [Member]
Jun. 30, 2012
Real estate loans [Member]
Agricultural [Member]
Dec. 31, 2011
Real estate loans [Member]
Agricultural [Member]
Jun. 30, 2012
Real estate loans [Member]
Construction [Member]
Dec. 31, 2011
Real estate loans [Member]
Construction [Member]
Jun. 30, 2012
Commercial and other loans [Member]
Dec. 31, 2011
Commercial and other loans [Member]
Jun. 30, 2012
Consumer [Member]
Dec. 31, 2011
Consumer [Member]
Jun. 30, 2012
Other commercial [Member]
Dec. 31, 2011
Other commercial [Member]
Jun. 30, 2012
Other agricultural loans [Member]
Dec. 31, 2011
Other agricultural loans [Member]
Jun. 30, 2012
State and political subdivision loans [Member]
Dec. 31, 2011
State and political subdivision loans [Member]
Recorded investment of past due [Abstract]                                                              
30 to 59 Days Past Due $ 1,386 $ 1,324   $ 0 $ 0 $ 1,386 $ 1,324         $ 164 $ 428 $ 360 $ 339 $ 717 $ 319 $ 0 $ 143 $ 0 $ 0     $ 45 $ 86 $ 0 $ 9 $ 100 $ 0 $ 0 $ 0
60 to 89 Days Past Due 201 510   0 0 201 510         9 91 88 0 104 412 0 0 0 0     0 7 0 0 0 0 0 0
90 Days Or Greater 3,124 3,875   2,866 3,600 258 275         455 398 161 180 2,063 2,794 0 0 0 0     0 0 445 503 0 0 0 0
Total Past Due 4,711 5,709   2,866 3,600 1,845 2,109         628 917 609 519 2,884 3,525 0 143 0 0     45 93 445 512 100 0 0 0
Current 492,421 481,800   5,537 5,565 486,884 476,235         104,530 101,794 75,642 80,804 167,994 162,301 18,827 19,081 10,328 8,481     11,115 10,653 39,375 37,235 7,147 6,552 57,463 54,899
Total Financing Receivable 497,132 487,509   8,403 9,165 488,729 478,344 181,409 184,034 189,705 185,050 105,158 102,711 76,251 81,323 170,878 165,826 18,827 19,224 10,328 8,481 47,067 44,299 11,160 10,746 39,820 37,747 7,247 6,552 57,463 54,899
90 Days and Accruing 258 275                   57 60 21 39 180 176 0 0 0 0     0 0 0 0 0 0 0 0
Period of past due after which loans considered as non accrual     90 days                                                        
Financing receivables on nonaccrual status [Abstract]                                                              
Financing receivable nonaccrual status $ 8,403 $ 9,165                   $ 501 $ 413 $ 150 $ 141 $ 7,295 $ 8,094 $ 0 $ 0 $ 0 $ 0     $ 0 $ 0 $ 457 $ 517 $ 0 $ 0 $ 0 $ 0