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Loans (Tables)

12 Months Ended

Dec. 31, 2019

Receivables [Abstract]

Schedule of Loan by Class

Loans by class at year end were as follows:

				2019				2018
Originated loans:
Commercial real estate
Owner occupied				$	184,311			$	158,947
Non-owner occupied					287,160				256,124
Farmland					138,702				110,881
Other					93,501				94,527
Commercial
Commercial and industrial					244,172				227,031
Agricultural					46,207				37,623
Residential real estate
1-4 family residential					324,964				307,794
Home equity lines of credit					91,958				82,690
Consumer
Indirect					166,149				164,509
Direct					27,415				30,277
Other					9,485				11,894
Total originated loans				$	1,614,024			$	1,482,297
Acquired loans:
Commercial real estate
Owner occupied				$	35,408			$	44,872
Non-owner occupied					10,439				16,920
Farmland					35,377				40,983
Other					5,960				8,091
Commercial
Commercial and industrial					11,651				18,141
Agricultural					6,047				9,526
Residential real estate
1-4 family residential					63,457				78,786
Home equity lines of credit					19,645				23,617
Consumer
Direct					6,068				9,442
Other					154				162
Total acquired loans					194,206				250,540
Net deferred loan costs					3,309				3,003
Allowance for loan losses					(14,487	)			(13,592	)
Net loans				$	1,797,052			$	1,722,248

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:

				2019				2018
Commercial real estate
Non-owner occupied				$	225			$	292
Commercial
Commercial and industrial					725				899
Total outstanding balance				$	950			$	1,191
Carrying amount, net of allowance of $0 in 2019 and 2018				$	690			$	903

Schedule of Accretable Yield or Income Expected to be Collected

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

				2019				2018
Beginning balance				$	93			$	170
New loans purchased					0				0
Accretion of income					(28	)			(77	)
Ending balance				$	65			$	93

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, 2019, 2018 and 2017:

December 31, 2019		Commercial Real Estate				Commercial				Residential Real Estate				Consumer				Unallocated				Total
Allowance for loan losses
Beginning balance		$	5,036			$	2,093			$	2,837			$	2,963			$	663			$	13,592
Provision for loan losses			848				417				380				732				73				2,450
Loans charged off			(45	)			(200	)			(400	)			(1,702	)			0				(2,347	)
Recoveries			4				13				58				717				0				792
Total ending allowance balance		$	5,843			$	2,323			$	2,875			$	2,710			$	736			$	14,487

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

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, 2019 and 2018.  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, 2019		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			$	2			$	59			$	0			$	0			$	61
Collectively evaluated for impairment			5,790				2,309				2,777				2,708				736				14,320
Acquired loans collectively evaluated    for impairment			53				12				39				2				0				106
Acquired with deteriorated credit    quality			0				0				0				0				0				0
Total ending allowance balance		$	5,843			$	2,323			$	2,875			$	2,710			$	736			$	14,487
Loans:
Loans individually evaluated for    impairment		$	561			$	205			$	3,240			$	247			$	0			$	4,253
Loans collectively evaluated for    impairment			702,226				290,017				413,446				208,578				0				1,614,267
Acquired loans			86,431				17,110				82,615				6,173				0				192,329
Acquired with deteriorated credit    quality			195				495				0				0				0				690
Total ending loans balance		$	789,413			$	307,827			$	499,301			$	214,998			$	0			$	1,811,539

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

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, 2019 and 2018.  The recorded investment in loans excludes accrued interest receivable due to immateriality.

December 31, 2019		Unpaid Principal Balance				Recorded Investment				Allowance for Loan Losses Allocated
With no related allowance recorded:
Commercial real estate
Owner occupied		$	22			$	8			$	0
Non-owner occupied			38				34				0
Farmland			570				519				0
Commercial
Commercial and industrial			179				141				0
Agricultural			11				11				0
Residential real estate
1-4 family residential			2,889				2,095				0
Home equity lines of credit			428				344				0
Consumer			480				247				0
Subtotal			4,617				3,399				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			53				53				2
Agricultural			0				0				0
Residential real estate
1-4 family residential			795				729				52
Home equity lines of credit			72				72				7
Consumer			0				0				0
Subtotal			920				854				61
Total		$	5,537			$	4,253			$	61

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

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, 2019, 2018 and 2017.

December 31, 2019		Average Recorded Investment				Interest Income Recognized
With no related allowance recorded:
Commercial real estate
Owner occupied		$	273			$	13
Non-owner occupied			36				1
Farmland			270				1
Commercial
Commercial and industrial			152				11
Agricultural			7				0
Residential real estate
1-4 family residential			2,368				162
Home equity lines of credit			355				23
Consumer			178				22
Subtotal			3,639				233
With an allowance recorded:
Commercial real estate
Owner occupied			0				0
Non-owner occupied			0				0
Farmland			173				0
Commercial
Commercial and industrial			57				4
Agricultural			0				0
Residential real estate
1-4 family residential			1,096				31
Home equity lines of credit			130				6
Consumer			11				0
Subtotal			1,467				41
Total		$	5,106			$	274

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

Schedule of Investment in Nonaccrual and Loans Past Due 90 Days or More Still on Accrual by Class of 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, 2019 and 2018:

		2019								2018
		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		$	6			$	0			$	340			$	0
Non-owner occupied			0				0				0				0
Farmland			14				0				30				0
Commercial
Commercial and industrial			567				0				122				0
Agricultural			0				0				158				0
Residential real estate
1-4 family residential			1,234				438				2,318				185
Home equity lines of credit			669				14				644				31
Consumer
Indirect			568				120				346				369
Direct			139				70				54				200
Other			0				6				0				2
Total originated loans		$	3,197			$	648			$	4,012			$	787
Acquired loans:
Commercial real estate
Owner occupied		$	0			$	0			$	0			$	0
Non-owner occupied			102				0				82				0
Farmland			519				0				257				0
Commercial
Commercial and industrial			602				0				824				0
Agricultural			9				0				291				0
Residential real estate
1-4 family residential			659				186				1,001				122
Home equity lines of credit			239				9				203				14
Consumer
Direct			151				24				95				43
Total acquired loans		$	2,281			$	219			$	2,753			$	179
Total loans		$	5,478			$	867			$	6,765			$	966

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, 2019 and 2018 by class of loans:

December 31, 2019		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		$	87			$	0			$	6			$	93			$	183,830			$	183,923
Non-owner occupied			2				0				0				2				286,522				286,524
Farmland			0				0				14				14				138,501				138,515
Other			0				0				0				0				93,271				93,271
Commercial
Commercial and industrial			1,458				573				567				2,598				241,210				243,808
Agricultural			103				77				0				180				46,142				46,322
Residential real estate
1-4 family residential			3,811				207				1,672				5,690				318,536				324,226
Home equity lines of credit			270				21				683				974				91,000				91,974
Consumer
Indirect			1,599				533				688				2,820				168,905				171,725
Direct			537				272				209				1,018				26,549				27,567
Other			153				26				6				185				9,299				9,484
Total originated loans:		$	8,020			$	1,709			$	3,845			$	13,574			$	1,603,765			$	1,617,339
Acquired loans:
Commercial real estate
Owner occupied		$	0			$	0			$	0			$	0			$	35,424			$	35,424
Non-owner occupied			0				0				102				102				10,317				10,419
Farmland			0				0				519				519				34,858				35,377
Other			69				0				0				69				5,891				5,960
Commercial
Commercial and industrial			47				1				602				650				11,000				11,650
Agricultural			0				8				9				17				6,030				6,047
Residential real estate
1-4 family residential			1,159				448				845				2,452				61,004				63,456
Home equity lines of credit			56				8				248				312				19,333				19,645
Consumer
Direct			347				21				175				543				5,525				6,068
Other			0				0				0				0				154				154
Total acquired loans		$	1,678			$	486			$	2,500			$	4,664			$	189,536			$	194,200
Total loans		$	9,698			$	2,195			$	6,345			$	18,238			$	1,793,301			$	1,811,539

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

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, 2019, 2018 and 2017:

						Pre- Modification				Post- Modification
December 31, 2019		Number of				Outstanding Recorded				Outstanding Recorded
Troubled Debt Restructurings:		Loans				Investment				Investment
Originated loans:
Commercial
Commercial and industrial			1			$	12			$	12
Residential real estate
1-4 family residential			6				178				181
Home equity lines of credit			3				90				94
Indirect			39				337				337
Consumer			2				46				46
Total originated loans			51			$	663			$	670
Acquired loans:
Commercial real estate
Farmland			3				527				527
Commercial
Commercial and industrial			1				27				27
Residential real estate
1-4 family residential			4				201				205
Home equity lines of credit			1				17				17
Consumer			3				14				14
Total acquired loans			12			$	786			$	790
Total loans			63			$	1,449			$	1,460

The troubled debt restructurings described above increased the allowance for loan losses by $126 thousand and resulted in charge offs of $126 thousand during the year ended December 31, 2019.

						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

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, 2019		Pass				Special Mention				Sub standard				Total
Originated loans:
Commercial real estate
Owner occupied		$	177,540			$	5,357			$	1,026			$	183,923
Non-owner occupied			279,103				7,374				47				286,524
Farmland			136,674				1,457				384				138,515
Other			93,082				0				189				93,271
Commercial
Commercial and industrial			238,351				1,673				3,784				243,808
Agricultural			46,283				6				33				46,322
Total originated loans		$	971,033			$	15,867			$	5,463			$	992,363
Acquired loans:
Commercial real estate
Owner occupied		$	34,707			$	110			$	607			$	35,424
Non-owner occupied			10,246				54				119				10,419
Farmland			32,112				0				3,265				35,377
Other			5,891				0				69				5,960
Commercial
Commercial and industrial			10,570				0				1,080				11,650
Agricultural			5,617				317				113				6,047
Total acquired loans		$	99,143			$	481			$	5,253			$	104,877
Total loans		$	1,070,176			$	16,348			$	10,716			$	1,097,240

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

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, 2019		1-4 Family Residential				Home Equity Lines of Credit				Indirect				Direct				Other
Originated loans:
Performing		$	322,554			$	91,291			$	171,037			$	27,358			$	9,478
Nonperforming			1,672				683				688				209				6
Total originated loans		$	324,226			$	91,974			$	171,725			$	27,567			$	9,484
Acquired loans:
Performing			62,611				19,397				0				5,893				154
Nonperforming			845				248				0				175				0
Total acquired loans		$	63,456			$	19,645			$	0			$	6,068			$	154
Total loans		$	387,682			$	111,619			$	171,725			$	33,635			$	9,638

		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

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