XML 21 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans, Past Due (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Recorded investment of past due [Abstract]    
Total Past Due $ 8,268 $ 5,151
Current 574,741 548,954
Total Loans 583,009 554,105
90 Days or Greater and Accruing 668 836
Financing receivables on nonaccrual status [Abstract]    
Total Past Due And Non-accrual 5,594 2,243
Current And Non-accrual 725 4,356
Financing receivable nonaccrual status 6,319 6,599
Financing receivables on accrual status [Abstract]    
Total Past Due And Still Accruing 2,674 2,908
Current And Still Accruing 574,016 544,598
Total Financing Receivables And Still Accruing $ 576,690 547,506
Minimum [Member]    
Financing receivables on nonaccrual status [Abstract]    
Period of past due after which loans considered as non accrual 90 days  
30 to 59 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due $ 1,848 1,479
Financing receivables on nonaccrual status [Abstract]    
Total Past Due And Non-accrual 319 48
Financing receivables on accrual status [Abstract]    
Total Past Due And Still Accruing 1,529 1,431
60 to 89 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 681 822
Financing receivables on nonaccrual status [Abstract]    
Total Past Due And Non-accrual 204 181
Financing receivables on accrual status [Abstract]    
Total Past Due And Still Accruing 477 641
90 Days Or Greater [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 5,739 2,850
Financing receivables on nonaccrual status [Abstract]    
Total Past Due And Non-accrual 5,071 2,014
Financing receivables on accrual status [Abstract]    
Total Past Due And Still Accruing 668 836
Real Estate Loans [Member] | Mortgages [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 1,184 1,223
Current 117,211 121,635
Total Loans 118,395 122,858
90 Days or Greater and Accruing 303 214
Financing receivables on nonaccrual status [Abstract]    
Financing receivable nonaccrual status 729 676
Real Estate Loans [Member] | Mortgages [Member] | 30 to 59 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 388 318
Real Estate Loans [Member] | Mortgages [Member] | 60 to 89 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 133 230
Real Estate Loans [Member] | Mortgages [Member] | 90 Days Or Greater [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 663 675
Real Estate Loans [Member] | Home Equity [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 700 801
Current 59,185 61,779
Total Loans 59,885 62,580
90 Days or Greater and Accruing 106 132
Financing receivables on nonaccrual status [Abstract]    
Financing receivable nonaccrual status 65 152
Real Estate Loans [Member] | Home Equity [Member] | 30 to 59 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 521 442
Real Estate Loans [Member] | Home Equity [Member] | 60 to 89 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 21 99
Real Estate Loans [Member] | Home Equity [Member] | 90 Days Or Greater [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 158 260
Real Estate Loans [Member] | Commercial [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 4,570 1,760
Current 193,205 189,185
Total Loans 197,775 190,945
90 Days or Greater and Accruing 60 310
Financing receivables on nonaccrual status [Abstract]    
Financing receivable nonaccrual status 4,441 5,010
Real Estate Loans [Member] | Commercial [Member] | 30 to 59 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 302 97
Real Estate Loans [Member] | Commercial [Member] | 60 to 89 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 130 231
Real Estate Loans [Member] | Commercial [Member] | 90 Days Or Greater [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 4,138 1,432
Real Estate Loans [Member] | Agricultural [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 208 0
Current 35,948 24,639
Total Loans 36,156 24,639
90 Days or Greater and Accruing 0 0
Financing receivables on nonaccrual status [Abstract]    
Financing receivable nonaccrual status 0 0
Real Estate Loans [Member] | Agricultural [Member] | 30 to 59 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 38 0
Real Estate Loans [Member] | Agricultural [Member] | 60 to 89 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 170 0
Real Estate Loans [Member] | Agricultural [Member] | 90 Days Or Greater [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 0 0
Real Estate Loans [Member] | Construction [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 0 0
Current 10,159 6,353
Total Loans 10,159 6,353
90 Days or Greater and Accruing 0 0
Financing receivables on nonaccrual status [Abstract]    
Financing receivable nonaccrual status 0 0
Real Estate Loans [Member] | Construction [Member] | 30 to 59 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 0 0
Real Estate Loans [Member] | Construction [Member] | 60 to 89 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 0 0
Real Estate Loans [Member] | Construction [Member] | 90 Days Or Greater [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 0 0
Consumer [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 94 130
Current 8,379 8,367
Total Loans 8,473 8,497
90 Days or Greater and Accruing 0 6
Financing receivables on nonaccrual status [Abstract]    
Financing receivable nonaccrual status 52 47
Consumer [Member] | 30 to 59 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 41 119
Consumer [Member] | 60 to 89 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 29 4
Consumer [Member] | 90 Days Or Greater [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 24 7
Other Commercial Loans [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 1,314 1,237
Current 50,881 46,214
Total Loans 52,195 47,451
90 Days or Greater and Accruing 199 174
Financing receivables on nonaccrual status [Abstract]    
Financing receivable nonaccrual status 1,032 714
Other Commercial Loans [Member] | 30 to 59 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 528 503
Other Commercial Loans [Member] | 60 to 89 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 30 258
Other Commercial Loans [Member] | 90 Days Or Greater [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 756 476
Other Agricultural Loans [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 198 0
Current 12,319 11,065
Total Loans 12,517 11,065
90 Days or Greater and Accruing 0 0
Financing receivables on nonaccrual status [Abstract]    
Financing receivable nonaccrual status 0 0
Other Agricultural Loans [Member] | 30 to 59 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 30 0
Other Agricultural Loans [Member] | 60 to 89 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 168 0
Other Agricultural Loans [Member] | 90 Days Or Greater [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 0 0
State and Political Subdivision Loans [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 0 0
Current 87,454 79,717
Total Loans 87,454 79,717
90 Days or Greater and Accruing 0 0
Financing receivables on nonaccrual status [Abstract]    
Financing receivable nonaccrual status 0 0
State and Political Subdivision Loans [Member] | 30 to 59 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 0 0
State and Political Subdivision Loans [Member] | 60 to 89 Days Past Due [Member]    
Recorded investment of past due [Abstract]    
Total Past Due 0 0
State and Political Subdivision Loans [Member] | 90 Days Or Greater [Member]    
Recorded investment of past due [Abstract]    
Total Past Due $ 0 $ 0