XML 47 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Loans, Primary Segments Portfolio and Accretable Yield for PCI Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables $ 1,090,917   $ 1,081,883
Individually evaluated for impairment 20,964   23,450
Loans acquired with deteriorated credit quality 1,805   1,859
Collectively evaluated for impairment 1,068,148   1,056,574
Allowance for loan losses 13,084   12,884
Individually evaluated for impairment 721   676
Allowance for loan losses related to loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 12,363   12,208
Net loans 1,077,833   1,068,999
Net loans, individually evaluated for impairment 20,243   22,774
Net loans, loans acquired with deteriorated credit quality 1,805   1,859
Net loans, collectively evaluated for impairment $ 1,055,785   1,044,366
Minimum [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Number of days past for loan to be considered impaired, Minimum 90 days    
First Mortgage [Member] | Minimum [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Period of mortgage on real estate 15 years    
First Mortgage [Member] | Maximum [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Period of mortgage on real estate 30 years    
Second Mortgage [Member] | Maximum [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Period of mortgage on real estate 15 years    
Real Estate Loans [Member] | Residential [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables $ 214,635   215,305
Individually evaluated for impairment 1,178   890
Loans acquired with deteriorated credit quality 28   28
Collectively evaluated for impairment 213,429   214,387
Individually evaluated for impairment 23   24
Collectively evaluated for impairment 1,066   1,081
Real Estate Loans [Member] | Commercial [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 334,371   319,265
Individually evaluated for impairment 10,724   13,327
Loans acquired with deteriorated credit quality 1,291   1,321
Collectively evaluated for impairment 322,356   304,617
Individually evaluated for impairment 310   216
Collectively evaluated for impairment 3,820   3,899
Real Estate Loans [Member] | Agricultural [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 295,547   284,520
Individually evaluated for impairment 5,562   5,592
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 289,985   278,928
Individually evaluated for impairment 83   84
Collectively evaluated for impairment 4,309   4,180
Real Estate Loans [Member] | Construction [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 18,611   33,913
Individually evaluated for impairment 0   0
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 18,611   33,913
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 32   58
Consumer [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 9,773   9,858
Individually evaluated for impairment 0   0
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 9,773   9,858
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 124   120
Other Commercial Loans [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 74,323   74,118
Individually evaluated for impairment 2,072   2,206
Loans acquired with deteriorated credit quality 486   510
Collectively evaluated for impairment 71,765   71,402
Individually evaluated for impairment 146   193
Collectively evaluated for impairment 1,137   1,161
Other Agricultural Loans [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 43,245   42,186
Individually evaluated for impairment 1,428   1,435
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 41,817   40,751
Individually evaluated for impairment 159   159
Collectively evaluated for impairment 597   593
State and Political Subdivision Loans [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 100,412   102,718
Individually evaluated for impairment 0   0
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 100,412   102,718
Individually evaluated for impairment 0   0
Collectively evaluated for impairment 565   762
First National Bank of Fredericksburg [Member]      
Changes in the accretable yield for purchased credit-impaired loans [Roll Forward]      
Balance at beginning of period 104 $ 106  
Accretion (2) (24)  
Balance at end of period 102 $ 82  
Loans acquired with specific evidence of deterioration in credit quality [Abstract]      
Outstanding balance 4,521   4,529
Carrying amount $ 1,805   $ 1,859