XML 51 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and ALLL (Summary of recorded investment in loans by segments) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment, ALLL $ 2,602   $ 2,820      
Collectively evaluated for impairment, ALLL 4,998   4,580      
Total, ALLL 7,600 $ 7,500 7,400 $ 9,000 $ 9,600 $ 10,100
Individually evaluated for impairment, Loans 20,406   22,338      
Collectively evaluated for impairment, Loans 899,188   828,154      
Total 919,594   850,492      
Commercial [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment, ALLL 811   829      
Collectively evaluated for impairment, ALLL 1,308   1,342      
Total, ALLL 2,119 2,421 2,171 3,482 3,808 3,821
Individually evaluated for impairment, Loans 6,714   7,969      
Collectively evaluated for impairment, Loans 493,660   440,412      
Total 500,374   448,381      
Agricultural [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment, ALLL 15   2      
Collectively evaluated for impairment, ALLL 519   327      
Total, ALLL 534 336 329 363 206 216
Individually evaluated for impairment, Loans 4,229   4,068      
Collectively evaluated for impairment, Loans 122,288   111,843      
Total 126,517   115,911      
Residential Real Estate [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment, ALLL 1,776   1,989      
Collectively evaluated for impairment, ALLL 1,354   1,341      
Total, ALLL 3,130 3,130 3,330 3,512 3,728 4,235
Individually evaluated for impairment, Loans 9,431   10,266      
Collectively evaluated for impairment, Loans 245,685   241,235      
Total 255,116   251,501      
Total Consumer [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment, ALLL 0   0      
Collectively evaluated for impairment, ALLL 541   522      
Total, ALLL 541 540 522 591 711 645
Individually evaluated for impairment, Loans 32   35      
Collectively evaluated for impairment, Loans 37,555   34,664      
Total 37,587   34,699      
Unallocated [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment, ALLL 0   0      
Collectively evaluated for impairment, ALLL 1,276   1,048      
Total, ALLL $ 1,276 $ 1,073 $ 1,048 $ 1,052 $ 1,147 $ 1,183