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Loans (Tables)

12 Months Ended

Dec. 31, 2018

Receivables [Abstract]

Schedule of Loan Balances

Loans at year end were as follows:

				2018				2017
Originated loans:
Commercial real estate
Owner occupied				$	158,947			$	140,321
Non-owner occupied					256,124				199,080
Farmland					110,881				70,534
Other					94,527				89,025
Commercial
Commercial and industrial					227,031				193,347
Agricultural					37,623				32,587
Residential real estate
1-4 family residential					307,794				272,421
Home equity lines of credit					82,690				71,507
Consumer
Indirect					164,509				155,950
Direct					30,277				28,519
Other					11,894				8,876
Total originated loans				$	1,482,297			$	1,262,167
Acquired loans:
Commercial real estate
Owner occupied				$	44,872			$	53,031
Non-owner occupied					16,920				20,286
Farmland					40,983				47,754
Other					8,091				11,964
Commercial
Commercial and industrial					18,141				27,094
Agricultural					9,526				12,206
Residential real estate
1-4 family residential					78,786				96,759
Home equity lines of credit					23,617				28,755
Consumer
Direct					9,442				14,378
Other					162				128
Total acquired loans					250,540				312,355
Net deferred loan costs					3,003				2,859
Allowance for loan losses					(13,592	)			(12,315	)
Net loans				$	1,722,248			$	1,565,066

Purchased Credit Impaired Loans

As part of the NBOH acquisition in 2015 the Company acquired various loans that displayed evidence of deterioration of credit quality since origination and which was probable that all contractually required payments would not be collected.  The carrying amounts and contractually required payments of these loans which are included in the loan balances above are summarized in the following tables:

				2018				2017
Commercial real estate
Owner occupied				$	0			$	670
Non-owner occupied					292				387
Commercial
Commercial and industrial					899				1,072
Total outstanding balance				$	1,191			$	2,129
Carrying amount, net of allowance of $0 in 2018 and 2017				$	903			$	1,733

Schedule of Accretable Yield or Income Expected to be Collected

Accretable yield, or income expected to be collected, is shown in the table below:

				2018				2017
Beginning balance				$	170			$	247
New loans purchased					0				0
Accretion of income					(77	)			(77	)
Ending balance				$	93			$	170

Activity in the Allowance for Loan Losses by Portfolio Segment

The following tables present the activity in the allowance for loan losses by portfolio segment for years ended December 31, 2018, 2017 and 2016:

December 31, 2018		Commercial Real Estate				Commercial				Residential Real Estate				Consumer				Unallocated				Total
Allowance for loan losses
Beginning balance		$	4,260			$	2,011			$	2,521			$	2,848			$	675			$	12,315
Provision for loan losses			650				112				486				1,764				(12	)			3,000
Loans charged off			0				(220	)			(318	)			(2,318	)			0				(2,856	)
Recoveries			126				190				148				669				0				1,133
Total ending allowance balance		$	5,036			$	2,093			$	2,837			$	2,963			$	663			$	13,592

December 31, 2017		Commercial Real Estate				Commercial				Residential Real Estate				Consumer				Unallocated				Total
Allowance for loan losses
Beginning balance		$	3,577			$	1,874			$	2,205			$	2,766			$	430			$	10,852
Provision for loan losses			298				446				378				1,983				245				3,350
Loans charged off			(207	)			(375	)			(162	)			(2,542	)			0				(3,286	)
Recoveries			592				66				100				641				0				1,399
Total ending allowance balance		$	4,260			$	2,011			$	2,521			$	2,848			$	675			$	12,315

December 31, 2016		Commercial Real Estate				Commercial				Residential Real Estate				Consumer				Unallocated				Total
Allowance for loan losses
Beginning balance		$	3,127			$	1,373			$	1,845			$	2,160			$	473			$	8,978
Provision for loan losses			784				701				436				1,992				(43	)			3,870
Loans charged off			(349	)			(245	)			(188	)			(2,019	)			0				(2,801	)
Recoveries			15				45				112				633				0				805
Total ending allowance balance		$	3,577			$	1,874			$	2,205			$	2,766			$	430			$	10,852

Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment, Based on Impairment Method

The following tables present the balance in the allowance for loan losses and the recorded investment in loans by portfolio segment, based on impairment method as of December 31, 2018 and 2017.  The recorded investment in loans includes the unpaid principal balance and unamortized loan origination fees and costs, but excludes accrued interest receivable which is not considered to be material:

December 31, 2018		Commercial Real Estate				Commercial				Residential Real Estate				Consumer				Unallocated				Total
Allowance for loan losses:
Ending allowance balance attributable to    loans:
Individually evaluated for impairment		$	6			$	3			$	267			$	0			$	0			$	276
Collectively evaluated for impairment			4,981				2,075				2,534				2,960				663				13,213
Acquired loans collectively evaluated    for impairment			49				15				36				3				0				103
Acquired with deteriorated credit    quality			0				0				0				0				0				0
Total ending allowance balance		$	5,036			$	2,093			$	2,837			$	2,963			$	663			$	13,592
Loans:
Loans individually evaluated for    impairment		$	790			$	223			$	4,627			$	83			$	0			$	5,723
Loans collectively evaluated for    impairment			618,729				264,208				385,702				212,130				0				1,480,769
Acquired loans			110,143				26,916				101,804				9,582				0				248,445
Acquired with deteriorated credit    quality			262				641				0				0				0				903
Total ending loans balance		$	729,924			$	291,988			$	492,133			$	221,795			$	0			$	1,735,840

December 31, 2017		Commercial Real Estate				Commercial				Residential Real Estate				Consumer				Unallocated				Total
Allowance for loan losses:
Ending allowance balance attributable to    loans:
Individually evaluated for impairment		$	0			$	4			$	158			$	0			$	0			$	162
Collectively evaluated for impairment			4,214				1,993				2,322				2,844				675				12,048
Acquired loans collectively evaluated    for impairment			46				14				41				4				0				105
Acquired with deteriorated credit    quality			0				0				0				0				0				0
Total ending allowance balance		$	4,260			$	2,011			$	2,521			$	2,848			$	675			$	12,315
Loans:
Loans individually evaluated for    impairment		$	658			$	260			$	4,559			$	59			$	0			$	5,536
Loans collectively evaluated for    impairment			497,168				225,312				339,143				198,370				0				1,259,993
Acquired loans			131,926				38,503				125,182				14,507				0				310,118
Acquired with deteriorated credit    quality			948				786				0				0				0				1,734
Total ending loans balance		$	630,700			$	264,861			$	468,884			$	212,936			$	0			$	1,577,381

Loans Individually Evaluated for Impairment by Class of Loans

The following tables present information related to impaired loans by class of loans as of and for years ended December 31, 2018 and 2017.  The recorded investment in loans excludes accrued interest receivable due to immateriality.

December 31, 2018		Unpaid Principal Balance				Recorded Investment				Allowance for Loan Losses Allocated
With no related allowance recorded:
Commercial real estate
Owner occupied		$	524			$	494			$	0
Non-owner occupied			40				38				0
Farmland			0				0				0
Commercial
Commercial and industrial			191				162				0
Agricultural			0				0				0
Residential real estate
1-4 family residential			3,451				2,759				0
Home equity lines of credit			379				326				0
Consumer			174				83				0
Subtotal			4,759				3,862				0
With an allowance recorded:
Commercial real estate
Owner occupied			0				0				0
Non-owner occupied			0				0				0
Farmland			258				258				6
Commercial
Commercial and industrial			61				61				3
Agricultural			0				0				0
Residential real estate
1-4 family residential			1,354				1,343				188
Home equity lines of credit			224				199				79
Consumer			0				0				0
Subtotal			1,897				1,861				276
Total		$	6,656			$	5,723			$	276

December 31, 2017		Unpaid Principal Balance				Recorded Investment				Allowance for Loan Losses Allocated
With no related allowance recorded:
Commercial real estate
Owner occupied		$	659			$	658			$	0
Non-owner occupied			0				0				0
Farmland			0				0				0
Commercial
Commercial and industrial			214				192				0
Agricultural			0				0				0
Residential real estate
1-4 family residential			2,923				2,697				0
Home equity lines of credit			341				319				0
Consumer			145				59				0
Subtotal			4,282				3,925				0
With an allowance recorded:
Commercial real estate
Owner occupied			0				0				0
Non-owner occupied			0				0				0
Farmland			0				0				0
Commercial
Commercial and industrial			68				68				4
Agricultural			0				0				0
Residential real estate
1-4 family residential			1,409				1,387				84
Home equity lines of credit			159				156				74
Consumer			0				0				0
Subtotal			1,636				1,611				162
Total		$	5,918			$	5,536			$	162

The Following tables present the average recorded investment in impaired loans by class and interest income recognized by loan class for the years ended December 31, 2018, 2017 and 2016.

December 31, 2018		Average Recorded Investment				Interest Income Recognized
With no related allowance recorded:
Commercial real estate
Owner occupied		$	490			$	30
Non-owner occupied			26				2
Farmland			0				0
Commercial
Commercial and industrial			335				6
Agricultural			0				0
Residential real estate
1-4 family residential			2,769				186
Home equity lines of credit			309				16
Consumer			72				11
Subtotal			4,001				251
With an allowance recorded:
Commercial real estate
Owner occupied			0				0
Non-owner occupied			0				0
Farmland			193				0
Commercial
Commercial and industrial			68				4
Agricultural			0				0
Residential real estate
1-4 family residential			1,778				47
Home equity lines of credit			166				7
Consumer			3				0
Subtotal			2,208				58
Total		$	6,209			$	309

December 31, 2017		Average Recorded Investment				Interest Income Recognized
With no related allowance recorded:
Commercial real estate
Owner occupied		$	767			$	10
Non-owner occupied			68				2
Farmland			12				0
Commercial
Commercial and industrial			184				4
Agricultural			10				0
Residential real estate
1-4 family residential			2,343				138
Home equity lines of credit			299				15
Consumer			74				11
Subtotal			3,757				180
With an allowance recorded:
Commercial real estate
Owner occupied			134				6
Non-owner occupied			640				28
Farmland			63				0
Commercial
Commercial and industrial			71				4
Agricultural			50				0
Residential real estate
1-4 family residential			837				29
Home equity lines of credit			95				3
Consumer			2				0
Subtotal			1,892				70
Total		$	5,649			$	250

December 31, 2016		Average Recorded Investment				Interest Income Recognized
With no related allowance recorded:
Commercial real estate
Owner occupied		$	1,601			$	70
Non-owner occupied			334				5
Farmland			0				0
Commercial
Commercial and industrial			641				15
Agricultural
Residential real estate
1-4 family residential			2,302				145
Home equity lines of credit			221				10
Consumer			97				13
Subtotal			5,196				258
With an allowance recorded:
Commercial real estate
Owner occupied			874				29
Non-owner occupied			1,283				67
Farmland			127				0
Commercial
Commercial and industrial			103				4
Agricultural			73				0
Residential real estate
1-4 family residential			828				36
Home equity lines of credit			85				4
Consumer			1				0
Subtotal			3,374				140
Total		$	8,570			$	398

Schedule of Investment in Nonaccrual and Loans Past Due 90 Days or More Still on Accrual by Class of Loans

Nonaccrual loans and loans past due 90 days still on accrual include both smaller balance homogeneous loans that are collectively evaluated for impairment and individually classified impaired loans.  The following table presents the recorded investment in nonaccrual and loans past due 90 days or more still on accrual by class of loans as of December 31, 2018 and 2017:

		2018								2017
		Nonaccrual				Loans Past Due 90 Days or More Still Accruing				Nonaccrual				Loans Past Due 90 Days or More Still Accruing
Originated loans:
Commercial real estate
Owner occupied		$	340			$	0			$	501			$	0
Non-owner occupied			0				0				0				0
Farmland			30				0				45				0
Commercial
Commercial and industrial			122				0				249				0
Agricultural			158				0				2				0
Residential real estate
1-4 family residential			2,318				185				2,653				393
Home equity lines of credit			644				31				602				8
Consumer
Indirect			346				369				457				361
Direct			54				200				63				153
Other			0				2				0				14
Total originated loans		$	4,012			$	787			$	4,572			$	929
Acquired loans:
Commercial real estate
Owner occupied		$	0			$	0			$	0			$	0
Non-owner occupied			82				0				216				0
Other			0				0				0				0
Farmland			257				0				0				0
Commercial
Commercial and industrial			824				0				943				19
Agricultural			291				0				9				0
Residential real estate
1-4 family residential			1,001				122				613				69
Home equity lines of credit			203				14				170				0
Consumer
Direct			95				43				140				15
Total acquired loans		$	2,753			$	179			$	2,091			$	103
Total loans		$	6,765			$	966			$	6,663			$	1,032

Schedule of Investment in Past Due Loans

The following tables present the aging of the recorded investment in past due loans as of December 31, 2018 and 2017 by class of loans:

December 31, 2018		30-59 Days Past Due				60-89 Days Past Due				90 Days or More Past Due and Nonaccrual				Total Past Due				Loans Not Past Due				Total
Originated loans:
Commercial real estate
Owner occupied		$	82			$	0			$	340			$	422			$	158,161			$	158,583
Non-owner occupied			22				0				0				22				255,458				255,480
Farmland			184				0				30				214				110,547				110,761
Other			0				0				0				0				94,242				94,242
Commercial
Commercial and industrial			159				0				122				281				226,320				226,601
Agricultural			69				10				158				237				37,484				37,721
Residential real estate
1-4 family residential			1,964				424				2,503				4,891				302,131				307,022
Home equity lines of credit			64				14				675				753				81,957				82,710
Consumer
Indirect			1,714				755				715				3,184				166,622				169,806
Direct			714				340				254				1,308				29,183				30,491
Other			33				14				2				49				11,845				11,894
Total originated loans:		$	5,005			$	1,557			$	4,799			$	11,361			$	1,473,950			$	1,485,311
Acquired loans:
Commercial real estate
Owner occupied		$	321			$	0			$	0			$	321			$	44,618			$	44,939
Non-owner occupied			0				0				82				82				16,764				16,846
Farmland			0				102				257				359				40,623				40,982
Other			0				0				0				0				8,091				8,091
Commercial
Commercial and industrial			94				0				824				918				17,223				18,141
Agricultural			31				5				291				327				9,198				9,525
Residential real estate
1-4 family residential			750				229				1,123				2,102				76,682				78,784
Home equity lines of credit			208				0				217				425				23,192				23,617
Consumer
Direct			318				257				138				713				8,729				9,442
Other			0				0				0				0				162				162
Total acquired loans		$	1,722			$	593			$	2,932			$	5,247			$	245,282			$	250,529
Total loans		$	6,727			$	2,150			$	7,731			$	16,608			$	1,719,232			$	1,735,840

December 31, 2017		30-59 Days Past Due				60-89 Days Past Due				90 Days or More Past Due and Nonaccrual				Total Past Due				Loans Not Past Due				Total
Originated loans:
Commercial real estate
Owner occupied		$	4			$	340			$	501			$	845			$	139,081			$	139,926
Non-owner occupied			0				0				0				0				198,588				198,588
Farmland			0				0				45				45				70,398				70,443
Other			0				0				0				0				88,703				88,703
Commercial
Commercial and industrial			292				3				249				544				192,335				192,879
Agricultural			74				0				2				76				32,605				32,681
Residential real estate
1-4 family residential			2,044				403				3,046				5,493				266,338				271,831
Home equity lines of credit			155				18				610				783				70,754				71,537
Consumer
Indirect			2,429				829				818				4,076				156,772				160,848
Direct			632				250				216				1,098				27,608				28,706
Other			115				11				14				140				8,736				8,876
Total originated loans:		$	5,745			$	1,854			$	5,501			$	13,100			$	1,251,918			$	1,265,018
Acquired loans:
Commercial real estate
Owner occupied			0				0				0				0				53,051				53,051
Non-owner occupied			0				0				216				216				20,042				20,258
Farmland			454				0				0				454				47,301				47,755
Other			0				0				0				0				11,976				11,976
Commercial
Commercial and industrial			327				96				962				1,385				25,709				27,094
Agricultural			87				0				9				96				12,111				12,207
Residential real estate
1-4 family residential			858				77				682				1,617				95,144				96,761
Home equity lines of credit			161				0				170				331				28,424				28,755
Consumer
Direct			380				151				155				686				13,692				14,378
Other			0				1				0				1				127				128
Total acquired loans		$	2,267			$	325			$	2,194			$	4,786			$	307,577			$	312,363
Total loans		$	8,012			$	2,179			$	7,695			$	17,886			$	1,559,495			$	1,577,381

Schedule of Loans By Class Modified as Troubled Debt Restructurings

The following tables present loans by class modified as troubled debt restructurings that occurred during the years ending December 31, 2018, 2017 and 2016:

						Pre- Modification				Post- Modification
December 31, 2018		Number of				Outstanding Recorded				Outstanding Recorded
Troubled Debt Restructurings:		Loans				Investment				Investment
Originated loans:
Commercial real estate
Owner occupied			1			$	360			$	360
Commercial
Commercial and industrial			1				19				19
Residential real estate
1-4 family residential			7				348				348
Home equity lines of credit			6				91				91
Indirect			23				118				118
Consumer			2				19				19
Total originated loans			40			$	955			$	955
Acquired loans:
Commercial real estate
Non-owner occupied			1				42				42
Farmland			1				258				258
Commercial
Commercial and industrial			7				115				115
Residential real estate
1-4 family residential			7				321				337
Home equity lines of credit			1				32				32
Consumer			2				24				24
Total acquired loans			19			$	792			$	808
Total loans			59			$	1,747			$	1,763

						Pre- Modification				Post- Modification
December 31, 2017		Number of				Outstanding Recorded				Outstanding Recorded
Troubled Debt Restructurings:		Loans				Investment				Investment
Originated loans:
Residential real estate
1-4 family residential			15			$	910			$	917
Home equity lines of credit			10				234				234
Indirect			29				161				161
Total originated loans			54			$	1,305			$	1,312
Acquired loans:
Commercial
Commercial and industrial			1				13				13
Residential real estate
1-4 family residential			3				85				85
Home equity lines of credit			1				57				57
Consumer			2				55				55
Total acquired loans			7			$	210			$	210
Total loans			61			$	1,515			$	1,522

						Pre- Modification				Post- Modification
December 31, 2016		Number of				Outstanding Recorded				Outstanding Recorded
Troubled Debt Restructurings:		Loans				Investment				Investment
Originated loans:
Residential real estate
1-4 family residential			15			$	436			$	437
Home equity lines of credit			1				40				40
Indirect			26				182				182
Consumer			2				12				12
Total originated loans			44			$	670			$	671
Acquired loans:
Residential real estate
1-4 family residential			4				153				153
Home equity lines of credit			1				18				18
Consumer			2				40				40
Total acquired loans			7			$	211			$	211
Total loans			51			$	881			$	882

Risk Category of Loans by Class of Loans

Based on the most recent analysis performed, the risk category of loans by class of loans is as follows:

December 31, 2018		Pass				Special Mention				Sub standard				Total
Originated loans:
Commercial real estate
Owner occupied		$	156,892			$	945			$	746			$	158,583
Non-owner occupied			251,240				4,139				101				255,480
Farmland			109,391				1,301				69				110,761
Other			92,669				1,325				248				94,242
Commercial
Commercial and industrial			219,938				4,207				2,456				226,601
Agricultural			37,158				81				482				37,721
Total originated loans		$	867,288			$	11,998			$	4,102			$	883,388
Acquired loans:
Commercial real estate
Owner occupied		$	43,763			$	430			$	746			$	44,939
Non-owner occupied			16,601				58				187				16,846
Farmland			36,565				668				3,749				40,982
Other			7,434				0				657				8,091
Commercial
Commercial and industrial			16,407				170				1,564				18,141
Agricultural			8,612				346				567				9,525
Total acquired loans		$	129,382			$	1,672			$	7,470			$	138,524
Total loans		$	996,670			$	13,670			$	11,572			$	1,021,912

December 31, 2017		Pass				Special Mention				Sub standard				Total
Originated loans:
Commercial real estate
Owner occupied		$	137,913			$	442			$	1,571			$	139,926
Non-owner occupied			198,043				419				126				198,588
Farmland			70,354				44				45				70,443
Other			88,421				36				246				88,703
Commercial
Commercial and industrial			184,444				5,326				3,109				192,879
Agricultural			32,291				192				198				32,681
Total originated loans		$	711,466			$	6,459			$	5,295			$	723,220
Acquired loans:
Commercial real estate
Owner occupied		$	51,133			$	466			$	1,452			$	53,051
Non-owner occupied			19,823				63				372				20,258
Farmland			43,694				3,304				757				47,755
Other			11,299				567				110				11,976
Commercial
Commercial and industrial			25,286				2				1,806				27,094
Agricultural			11,200				554				453				12,207
Total acquired loans		$	162,435			$	4,956			$	4,950			$	172,341
Total loans		$	873,901			$	11,415			$	10,245			$	895,561

Investment in Residential, Consumer and Indirect Auto Loans Based on Payment Activity

The following table presents the recorded investment in residential, consumer and indirect auto loans based on payment activity.  Nonperforming loans are loans past due 90 days and still accruing interest and nonaccrual loans.

		Residential Real Estate								Consumer
December 31, 2018		1-4 Family Residential				Home Equity Lines of Credit				Indirect				Direct				Other
Originated loans:
Performing		$	304,519			$	82,035			$	169,091			$	30,237			$	11,892
Nonperforming			2,503				675				715				254				2
Total originated loans		$	307,022			$	82,710			$	169,806			$	30,491			$	11,894
Acquired loans:
Performing			77,661				23,400				0				9,304				162
Nonperforming			1,123				217				0				138				0
Total acquired loans		$	78,784			$	23,617			$	0			$	9,442			$	162
Total loans		$	385,806			$	106,327			$	169,806			$	39,933			$	12,056

		Residential Real Estate								Consumer
December 31, 2017		1-4 Family Residential				Home Equity Lines of Credit				Indirect				Direct				Other
Originated loans:
Performing		$	268,785			$	70,927			$	160,030			$	28,490			$	8,862
Nonperforming			3,046				610				818				216				14
Total originated loans		$	271,831			$	71,537			$	160,848			$	28,706			$	8,876
Acquired loans:
Performing			96,079				28,585				0				14,223				128
Nonperforming			682				170				0				155				0
Total acquired loans		$	96,761			$	28,755			$	0			$	14,378			$	128
Total loans		$	368,592			$	100,292			$	160,848			$	43,084			$	9,004

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