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v3.20.2

Loans (Allowance for Loan Losses) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Allowance for Loans Losses [Roll Forward] |  |  |  |
Beginning Balance | $ 36,641 | $ 16,243 | $ 16,278 | $ 15,823
Provision for Loan Losses | 5,900 | 250 | 11,050 | 925
Recoveries | 90 | 144 | 218 | 290
Loans Charged-off | (200) | (398) | (768) | (799)
Ending Balance | 42,431 | 16,239 | 42,431 | 16,239
Commercial and Industrial Loans and Leases |  |  |  |
Allowance for Loans Losses [Roll Forward] |  |  |  |
Beginning Balance |  | 3,317 | 4,799 | 2,953
Provision for Loan Losses |  | (303) |  | 44
Recoveries |  | 34 |  | 51
Loans Charged-off |  | (56) |  | (56)
Ending Balance |  | 2,992 |  | 2,992
Commercial Real Estate Loans |  |  |  |
Allowance for Loans Losses [Roll Forward] |  |  |  |
Beginning Balance | 17,310 | 5,741 | 4,692 | 5,291
Provision for Loan Losses | 5,049 | 104 | 10,215 | 669
Recoveries | 10 | 14 | 14 | 19
Loans Charged-off | 0 | (18) | 0 | (138)
Ending Balance | 22,369 | 5,841 | 22,369 | 5,841
Agricultural Loans |  |  |  |
Allowance for Loans Losses [Roll Forward] |  |  |  |
Beginning Balance | 6,485 | 5,453 | 5,315 | 5,776
Provision for Loan Losses | 545 | 272 | 149 | (51)
Recoveries | 0 | 0 | 0 | 0
Loans Charged-off | 0 | 0 | 0 | 0
Ending Balance | 7,030 | 5,725 | 7,030 | 5,725
Home Equity Loans |  |  |  |
Allowance for Loans Losses [Roll Forward] |  |  |  |
Beginning Balance | 977 | 214 | 200 | 229
Provision for Loan Losses | 85 | 54 | 65 | 39
Recoveries | 0 | 0 | 0 | 0
Loans Charged-off | 0 | (10) | 0 | (10)
Ending Balance | 1,062 | 258 | 1,062 | 258
Consumer Loans |  |  |  |
Allowance for Loans Losses [Roll Forward] |  |  |  |
Beginning Balance | 455 | 483 | 434 | 420
Provision for Loan Losses | 109 | 124 | 314 | 333
Recoveries | 76 | 93 | 188 | 214
Loans Charged-off | (144) | (278) | (381) | (545)
Ending Balance | 496 | 422 | 496 | 422
Residential Mortgage Loans |  |  |  |
Allowance for Loans Losses [Roll Forward] |  |  |  |
Beginning Balance | 2,304 | 429 | 333 | 472
Provision for Loan Losses | 87 | (47) | 316 | (79)
Recoveries | 0 | 3 | 1 | 6
Loans Charged-off | (31) | (36) | (31) | (50)
Ending Balance | 2,360 | 349 | 2,360 | 349
Unallocated |  |  |  |
Allowance for Loans Losses [Roll Forward] |  |  |  |
Beginning Balance | 0 | 606 | 505 | 682
Provision for Loan Losses | 0 | 46 | 0 | (30)
Recoveries | 0 | 0 | 0 | 0
Loans Charged-off | 0 | 0 | 0 | 0
Ending Balance | $ 0 | $ 652 | $ 0 | $ 652

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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 + Details
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=121647567&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 + Details
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