XML 38 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans - Credit Quality (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Loans by risk rating      
Total Loans $ 1,132,912 $ 1,159,332 $ 1,140,882
Commercial      
Loans by risk rating      
Total Loans 129,733 127,196 114,990
Real estate - commercial      
Loans by risk rating      
Total Loans 609,937   600,649
Real estate - commercial | Owner occupied general purpose      
Loans by risk rating      
Total Loans 125,556 132,665  
Real estate - commercial | Owner occupied special purpose      
Loans by risk rating      
Total Loans 173,820 169,315  
Real estate - commercial | Non-owner occupied general purpose      
Loans by risk rating      
Total Loans 164,874 158,235  
Real estate - commercial | Non-owner occupied special purpose      
Loans by risk rating      
Total Loans 92,623 88,477  
Real estate - commercial | Retail properties      
Loans by risk rating      
Total Loans 39,219 37,780  
Real estate - commercial | Farm      
Loans by risk rating      
Total Loans 13,845 14,157  
Real estate - construction      
Loans by risk rating      
Total Loans 23,461   41,936
Real estate - construction | Homebuilder      
Loans by risk rating      
Total Loans 2,567 3,204  
Real estate - construction | Land      
Loans by risk rating      
Total Loans 1,164 1,658  
Real estate - construction | Commercial speculative      
Loans by risk rating      
Total Loans 5,608 13,431  
Real estate - construction | All other      
Loans by risk rating      
Total Loans 14,122 26,502  
Real estate - residential      
Loans by risk rating      
Total Loans 354,106   365,602
Real estate - residential | Investor      
Loans by risk rating      
Total Loans 126,907 137,215  
Real estate - residential | Owner occupied      
Loans by risk rating      
Total Loans 118,554 116,428  
Real estate - residential | Revolving and junior liens      
Loans by risk rating      
Total Loans 108,645 116,548  
Consumer      
Loans by risk rating      
Total Loans 4,005 3,504 3,142
All other      
Loans by risk rating      
Total Loans 11,670 13,017 $ 14,563
Pass      
Loans by risk rating      
Total Loans 1,091,828 1,090,065  
Pass | Commercial      
Loans by risk rating      
Total Loans 119,222 118,845  
Pass | Real estate - commercial | Owner occupied general purpose      
Loans by risk rating      
Total Loans 123,674 124,936  
Pass | Real estate - commercial | Owner occupied special purpose      
Loans by risk rating      
Total Loans 172,835 154,225  
Pass | Real estate - commercial | Non-owner occupied general purpose      
Loans by risk rating      
Total Loans 161,384 148,212  
Pass | Real estate - commercial | Non-owner occupied special purpose      
Loans by risk rating      
Total Loans 88,665 78,957  
Pass | Real estate - commercial | Retail properties      
Loans by risk rating      
Total Loans 35,809 36,779  
Pass | Real estate - commercial | Farm      
Loans by risk rating      
Total Loans 12,573 14,157  
Pass | Real estate - construction | Homebuilder      
Loans by risk rating      
Total Loans 2,567 3,204  
Pass | Real estate - construction | Land      
Loans by risk rating      
Total Loans 1,164 1,658  
Pass | Real estate - construction | Commercial speculative      
Loans by risk rating      
Total Loans 2,047 9,947  
Pass | Real estate - construction | All other      
Loans by risk rating      
Total Loans 13,880 25,941  
Pass | Real estate - residential | Investor      
Loans by risk rating      
Total Loans 126,101 134,952  
Pass | Real estate - residential | Owner occupied      
Loans by risk rating      
Total Loans 111,375 109,085  
Pass | Real estate - residential | Revolving and junior liens      
Loans by risk rating      
Total Loans 104,858 112,647  
Pass | Consumer      
Loans by risk rating      
Total Loans 4,004 3,503  
Pass | All other      
Loans by risk rating      
Total Loans 11,670 13,017  
Special Mention      
Loans by risk rating      
Total Loans 16,454 28,329  
Special Mention | Commercial      
Loans by risk rating      
Total Loans 9,895 3,948  
Special Mention | Real estate - commercial | Owner occupied general purpose      
Loans by risk rating      
Total Loans 441 253  
Special Mention | Real estate - commercial | Owner occupied special purpose      
Loans by risk rating      
Total Loans 207 11,607  
Special Mention | Real estate - commercial | Non-owner occupied general purpose      
Loans by risk rating      
Total Loans 2,313 3,235  
Special Mention | Real estate - commercial | Non-owner occupied special purpose      
Loans by risk rating      
Total Loans   8,097  
Special Mention | Real estate - commercial | Retail properties      
Loans by risk rating      
Total Loans 3,410 1,001  
Special Mention | Real estate - residential | Revolving and junior liens      
Loans by risk rating      
Total Loans 188 188  
Substandard      
Loans by risk rating      
Total Loans 24,630 40,938  
Substandard | Commercial      
Loans by risk rating      
Total Loans 616 4,403  
Substandard | Real estate - commercial | Owner occupied general purpose      
Loans by risk rating      
Total Loans 1,441 7,476  
Substandard | Real estate - commercial | Owner occupied special purpose      
Loans by risk rating      
Total Loans 778 3,483  
Substandard | Real estate - commercial | Non-owner occupied general purpose      
Loans by risk rating      
Total Loans 1,177 6,788  
Substandard | Real estate - commercial | Non-owner occupied special purpose      
Loans by risk rating      
Total Loans 3,958 1,423  
Substandard | Real estate - commercial | Farm      
Loans by risk rating      
Total Loans 1,272    
Substandard | Real estate - construction | Commercial speculative      
Loans by risk rating      
Total Loans 3,561 3,484  
Substandard | Real estate - construction | All other      
Loans by risk rating      
Total Loans 242 561  
Substandard | Real estate - residential | Investor      
Loans by risk rating      
Total Loans 806 2,263  
Substandard | Real estate - residential | Owner occupied      
Loans by risk rating      
Total Loans 7,179 7,343  
Substandard | Real estate - residential | Revolving and junior liens      
Loans by risk rating      
Total Loans 3,599 3,713  
Substandard | Consumer      
Loans by risk rating      
Total Loans $ 1 $ 1