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Loans And Allowance For Loan Losses (Tables) | 9 Months Ended
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Sep. 30, 2014
Loans And Allowance For Loan Losses [Abstract] |
Summary Of Composition Of Loan Portfolio |
|  | September 30, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
Commercial real estate mortgages | $ | 329,263 |  | $ | 336,542 |
Commercial and industrial |  | 76,152 |  |  | 73,972 |
Commercial construction and land development |  | 23,828 |  |  | 18,129 |
Agricultural and other loans to farmers |  | 28,649 |  |  | 26,929 |
Total commercial loans |  | 457,892 |  |  | 455,572 |
Residential real estate mortgages |  | 359,494 |  |  | 317,115 |
Home equity loans |  | 51,693 |  |  | 49,565 |
Other consumer loans |  | 12,239 |  |  | 14,523 |
Total consumer loans |  | 423,426 |  |  | 381,203 |
Tax exempt loans |  | 16,729 |  |  | 16,355 |
Net deferred loan costs and fees |  | (102 | ) |  | (273 | )
Total loans |  | 897,945 |  |  | 852,857 |
Allowance for loan losses |  | (8,635 | ) |  | (8,475 | )
Total loans net of allowance for loan losses | $ | 889,310 |  | $ | 844,382 |
Summary Of Non-Performing Loans |
|  | September 30, |  | December 31,
|  | 2014 |  | 2013
Commercial real estate mortgages | $ | 1,053 | $ | 2,046
Commercial and industrial loans |  | 604 |  | 793
Commercial construction and land development |  | 1,328 |  | 1,913
Agricultural and other loans to farmers |  | 56 |  | 56
Total commercial loans |  | 3,041 |  | 4,808
Residential real estate mortgages |  | 2,545 |  | 3,227
Home equity loans |  | 622 |  | 745
Other consumer loans |  | 20 |  | 60
Total consumer loans |  | 3,187 |  | 4,032
Total non-accrual loans |  | 6,228 |  | 8,840
Accruing loans contractually past due 90 days or more |  | 87 | - | --
Total non-performing loans | $ | 6,315 | $ | 8,840
Summary Of Troubled Debt Restructures |
| For the Three Months Ended | For the Nine Months Ended
| September 30, | September 30,
|  |  | 2014 |  |  |  |  | 2014 |  |
|  |  | Pre- |  | Post- |  |  | Pre- |  | Post-
|  |  | Modification |  | Modification |  |  | Modification |  | Modification
| Number |  | Outstanding |  | Outstanding | Number |  | Outstanding |  | Outstanding
| of |  | Recorded |  | Recorded | of |  | Recorded |  | Recorded
| Loans |  | Investment |  | Investment | Loans |  | Investment |  | Investment
Agricultural and other loans to farmers | 1 | $ | 100 | $ | 99 | 1 | $ | 100 | $ | 99
Total commercial loans | 1 |  | 100 |  | 99 | 1 |  | 100 |  | 99
Total | 1 | $ | 100 | $ | 99 | 1 | $ | 100 | $ | 99
| For the Three Months Ended | For the Nine Months Ended
| September 30, | September 30,
|  |  | 2013 |  |  |  |  | 2013 |  |
|  |  |  |  |  |  |  | Pre- |  |
|  |  | Pre- |  | Post- |  |  |  |  | Post-
|  |  | Modification |  | Modification |  |  | Modification |  | Modification
|  |  | Outstanding |  | Outstanding |  |  | Outstanding Outstanding |  |
| Number of |  | Recorded |  | Recorded | Number |  | Recorded |  | Recorded
| Loans |  | Investment |  | Investment | of Loans |  | Investment |  | Investment
Commercial and industrial loans | 0 | $ | --- | $ | --- | 1 | $ | 50 | $ | 47
Total commercial loans | 0 |  |  |  |  | 1 |  | 50 |  | 47
Residential real estate mortgages | 1 |  | 166 |  | 166 | 1 |  | 166 |  | 166
Home equity loans | 0 |  | --- |  | --- | 1 |  | 16 |  | 21
Other consumer loans | 0 |  | --- |  | --- | 1 |  | 14 |  | 13
Total consumer loans | 1 |  | 166 |  | 166 | 3 |  | 196 |  | 200
Total | 1 | $ | 166 | $ | 166 | 4 | $ | 246 | $ | 247
Past Due Financing Receivable Post Modification Balances |
|  | September 30, 2014 |  | September 30, 2013
|  | Three |  | Nine |  | Three |  | Nine
|  | Months |  | Months |  | Months |  | Months
|  | Ended |  | Ended |  | Ended |  | Ended
Extended maturity and adjusted interest rate | $ | 99 | $ | 99 | $ | --- | $ | 81
Court ordered concession | - | -- | - | -- |  | 166 |  | 166
Total | $ | 99 | $ | 99 | $ | 166 | $ | 247
Schedule Of Past Due Loans |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | >90Days
|  | 30-59 |  | 60-89 |  | 90 Days |  |  |  |  |  |  |  |  |  | Past Due
September 30, 2014 |  | Days |  | Days |  | or |  | Total |  |  |  |  |  | Non- |  | and
|  | Past Due |  | Past Due |  | Greater |  | Past Due |  | Current |  | Total Loans |  | Accrual |  | Accruing
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
mortgages | $ | 401 | $ | 1,611 | $ | 328 | $ | 2,340 | $ | 326,923 | $ | 329,263 | $ | 1,053 | $ | ---
Commercial and industrial |  | 133 |  | 10 |  | 372 |  | 515 |  | 75,637 |  | 76,152 |  | 604 | - | --
Commercial construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
and land development | - | -- | - | -- |  | 1,328 |  | 1,328 |  | 22,500 |  | 23,828 |  | 1,328 | - | --
Agricultural and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
to farmers |  | 39 |  | 58 | - | -- |  | 97 |  | 28,552 |  | 28,649 |  | 56 | - | --
Residential real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
mortgages |  | 472 |  | 3,753 |  | 847 |  | 5,072 |  | 354,422 |  | 359,494 |  | 2,545 |  | 87
Home equity |  | 907 | - | -- |  | 242 |  | 1,149 |  | 50,544 |  | 51,693 |  | 622 | - | --
Other consumer loans |  | 114 | - | -- |  | 8 |  | 122 |  | 12,117 |  | 12,239 |  | 20 | - | --
Tax exempt | - | -- | - | -- | - | -- | - | -- |  | 16,729 |  | 16,729 | - | -- | - | --
Total | $ | 2,066 | $ | 5,432 | $ | 3,125 | $ | 10,623 | $ | 887,424 | $ | 898,047 | $ | 6,228 | $ | 87
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | >90 Days
December 31, 2013 |  | 30-59 |  | 60-89 |  | 90 Days |  |  |  |  |  |  |  |  |  |  | Past Due
|  | Days |  | Days |  | or |  |  | Total |  |  |  |  |  | Non- |  | and
|  | Past Due |  | Past Due |  | Greater |  |  | Past Due |  | Current |  | Total Loans |  | Accrual |  | Accruing
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
mortgages | $ | 786 | $ | 361 | $ | 698 |  | $ | 1,845 | $ | 334,697 | $ | 336,542 | $ | 2,046 | $ | ---
Commercial and industrial |  | 29 |  | 20 |  | 456 |  |  | 505 |  | 73,467 |  | 73,972 |  | 793 |  | ---
Commercial construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
and land development | - | -- | - | -- |  | 1,845 |  |  | 1,845 |  | 16,284 |  | 18,129 |  | 1,913 |  | ---
Agricultural and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
to farmers |  | 22 | - | -- | - | -- |  |  | 22 |  | 26,907 |  | 26,929 |  | 56 |  | ---
Residential real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
mortgages |  | 2,170 |  | 1,864 |  | 1,649 |  |  | 5,683 |  | 311,432 |  | 317,115 |  | 3,227 |  | ---
Home equity |  | 67 | - | -- | - | -- |  |  | 67 |  | 49,498 |  | 49,565 |  | 745 |  | ---
Other consumer loans |  | 57 |  | 80 |  | 41 |  |  | 178 |  | 14,345 |  | 14,523 |  | 60 |  | ---
Tax exempt | - | -- | - | -- | - | -- |  | - | -- |  | 16,355 |  | 16,355 | - | -- |  | ---
Total | $ | 3,131 | $ | 2,325 | $ | 4,689 |  | $ | 10,145 | $ | 842,985 | $ | 853,130 | $ | 8,840 | $ | ---
Schedule Of Impaired Loans |
|  | September 30, 2014 |  | December 31, 2013
|  |  |  | Unpaid |  |  |  |  |  | Unpaid |  |
|  | Recorded |  | Principal |  | Related |  | Recorded |  | Principal |  | Related
|  | Investment |  | Balance |  | Allowance |  | Investment |  | Balance |  | Allowance
With no related allowance: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate mortgages | $ | 1,560 | $ | 1,634 | $ | --- | $ | 1,949 | $ | 2,103 | $ | ---
Commercial and industrial |  | 326 |  | 506 | - | -- |  | 660 |  | 770 | - | --
Commercial construction |  |  |  |  |  |  |  |  |  |  |  |
and land development |  | 1,328 |  | 3,253 | - | -- |  | 68 |  | 68 | - | --
Agricultural and other loans |  |  |  |  |  |  |  |  |  |  |  |
to farmers |  | 155 |  | 155 | - | -- |  | 56 |  | 56 | - | --
Residential real estate loans |  | 438 |  | 438 | - | -- |  | 442 |  | 442 | - | --
Home equity loans |  | 19 |  | 19 | - | -- |  | 21 |  | 21 | - | --
Other consumer |  | 11 |  | 11 | - | -- |  | 13 |  | 13 | - | --
Subtotal | $ | 3,837 | $ | 6,016 | $ | --- | $ | 3,209 | $ | 3,473 | $ | ---
With an allowance: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate mortgages | $ | 229 | $ | 229 | $ | 68 | $ | 854 | $ | 854 | $ | 100
Commercial and industrial |  | 290 |  | 290 |  | 237 |  | 150 |  | 150 |  | 150
Commercial construction |  |  |  |  |  |  |  |  |  |  |  |
and land development | - | -- | - | -- | - | -- |  | 1,845 |  | 3,770 |  | 20
Agricultural and other loans |  |  |  |  |  |  |  |  |  |  |  |
to farmers | - | -- | - | -- | - | -- | - | -- | - | -- | - | --
Residential real estate loans | - | -- | - | -- | - | -- | - | -- | - | -- | - | --
Home equity loans | - | -- | - | -- | - | -- | - | -- | - | -- | - | --
Other consumer | - | -- | - | -- | - | -- | - | -- | - | -- | - | --
Subtotal | $ | 519 |  | 519 | $ | 305 | $ | 2,849 | $ | 4,774 | $ | 270
Total | $ | 4,356 | $ | 6,535 | $ | 305 | $ | 6,058 | $ | 8,247 | $ | 270
Details of impaired loans for the three and nine months ended September 30, 2014 and 2013 follows:
|  |  |  | September 30, 2014 |  |  |  |  |  | September 30, 2013 |  |
|  | Three Months Ended |  | Nine Months Ended |  | Three Months Ended |  | Nine Months Ended
|  | Average |  |  |  | Average |  |  |  | Average |  |  |  | Average |  |
|  | Recorded |  | Interest |  | Recorded |  | Interest |  | Recorded |  | Interest |  | Recorded |  | Interest
|  | Investment |  | Recorded |  | Investment |  | Recorded |  | Investment |  | Recorded |  | Investment |  | Recorded
With no related allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real | $ | 1,763 | $ | 11 | $ | 1,877 | $ | 43 | $ | 2,441 | $ | 17 | $ | 2,465 | $ | 49
estate mortgages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | 512 |  | 1 |  | 663 |  | 3 |  | 596 |  | 2 |  | 703 |  | 4
Commercial construction |  | 1,328 | - | -- |  | 1,576 | - | -- | - | -- | - | -- | - | -- | - | --
and land development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agricultural and other loans |  | 143 | - | -- |  | 89 |  | 2 |  | 119 | - | -- |  | 340 | - | --
to farmers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real |  | 468 |  | 3 |  | 470 |  | 10 |  | 457 | - | -- |  | 350 | - | --
estate mortgages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity loans |  | 20 |  | 1 |  | 20 |  | 1 |  | 21 | - | -- |  | 20 |  | 1
Other consumer |  | 11 | - | -- |  | 12 | - | -- |  | 13 | - | -- |  | 14 |  | 1
Subtotal | $ | 4,245 | $ | 16 | $ | 4,707 | $ | 59 | $ | 3,647 | $ | 19 | $ | 3,892 | $ | 55
With an allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real | $ | 229 | $ | --- | $ | 498 | $ | --- | $ | --- | $ | --- | $ | --- | $ | ---
estate mortgages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | 404 | - | -- |  | 403 | - | -- |  | - | - | -- | - | -- | - | --
Commercial construction | - | -- | - | -- | - | -- | - | -- |  | 1,965 | - | -- |  | 2,075 | - | --
and land development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agricultural and other loans | - | -- | - | -- | - | -- | - | -- | - | -- | - | -- | - | -- | - | --
to farmers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real | - | -- | - | -- | - | -- | - | -- | - | -- | - | -- | - | -- | - | --
estate mortgages |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity loans | - | -- | - | -- | - | -- | - | -- | - | -- | - | -- | - | -- | - | --
Other consumer | - | -- | - | -- | - | -- | - | -- | - | -- | - | -- | - | -- | - | --
Subtotal |  | 633 |  |  |  | 901 |  |  |  | 1,965 |  |  |  | 2,075 |  |
Total | $ | 4,878 | $ | 16 | $ | 5,608 | $ | 59 | $ | 5,612 | $ | 19 | $ | 5,967 | $ | 55
Schedule Of Loans With Credit Quality Indicators |
|  |  |  |  |  | Commercial |  | Agricultural |  |
|  | Commercial |  | Commercial |  | construction |  | and other |  |
|  | real estate |  | and |  | and land |  | loans to |  |
September 30, 2014 |  | mortgages |  | industrial |  | development |  | farmers |  | Total
Pass | $ | 302,297 | $ | 64,193 | $ | 21,112 | $ | 28,186 | $ | 415,788
Other Assets |  |  |  |  |  |  |  |  |  |
Especially Mentioned |  | 17,850 |  | 9,130 |  | 422 |  | 167 |  | 27,569
Substandard |  | 9,116 |  | 2,829 |  | 2,294 |  | 296 |  | 14,535
Doubtful |  | --- |  | --- |  | --- |  | --- |  | ---
Loss |  | --- |  | --- |  | --- |  | --- |  | ---
Total | $ | 329,263 | $ | 76,152 | $ | 23,828 | $ | 28,649 | $ | 457,892
|  |  |  |  |  | Commercial |  | Agricultural |  |
|  | Commercial |  | Commercial |  | construction |  | and other |  |
|  | real estate |  | and |  | and land |  | loans to |  |
December 31, 2013 |  | mortgages |  | industrial |  | development |  | farmers |  | Total
Pass | $ | 307,486 | $ | 60,330 | $ | 14,403 | $ | 26,447 | $ | 408,666
Other Assets |  |  |  |  |  |  |  |  |  |
Especially Mentioned |  | 19,768 |  | 10,568 |  | 437 |  | 182 |  | 30,955
Substandard |  | 9,288 |  | 3,074 |  | 3,289 |  | 300 |  | 15,951
Doubtful |  | --- |  | --- |  | --- |  | --- |  | ---
Loss |  | --- |  | --- |  | --- |  | --- |  | ---
Total | $ | 336,542 | $ | 73,972 | $ | 18,129 | $ | 26,929 | $ | 455,572
Schedule Of Allowance For Loan Losses By Portfolio Segment |
|  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Three Months Ended |  |  |  |  | Commercial |  |  | Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2014 |  | Commercial |  |  | and |  |  | and land |  |  |  |  | Residential |  |  |  |  |  | Home |  | Tax |  |  |  |
|  | Real Estate |  |  | Industrial |  |  | development |  | Agricultural |  |  | Real Estate |  |  | Consumer |  |  | Equity |  | Exempt |  |  | Total |
Beginning Balance | $ | 4,887 |  | $ | 1,573 |  | $ | 254 | $ | 371 |  | $ | 1,149 |  | $ | 103 |  | $ | 241 | $ | 173 |  | $ | 8,751 |
Charged-off |  | (19 | ) |  | (317 | ) | - | -- | - | -- |  |  | (264 | ) |  | (68 | ) | - | -- | - | -- |  |  | (668 | )
Recoveries |  | 34 |  |  | 1 |  | - | -- |  | 11 |  | - | -- |  |  | 14 |  |  | 1 | - | -- |  |  | 61 |
Provision |  | (71 | ) |  | 150 |  |  | 77 |  | (26 | ) |  | 275 |  |  | 97 |  | - | -- |  | (11 | ) |  | 491 |
Ending Balance | $ | 4,831 |  | $ | 1,407 |  | $ | 331 | $ | 356 |  | $ | 1,160 |  | $ | 146 |  | $ | 242 | $ | 162 |  | $ | 8,635 |
|  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Nine Months Ended |  |  |  |  | Commercial |  |  | Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2014 |  | Commercial |  |  | and |  |  | and land |  |  |  |  | Residential |  |  |  |  |  | Home |  |  | Tax |  |  |  |
|  | Real Estate |  |  | Industrial |  |  | development |  | Agricultural |  |  | Real Estate |  |  | Consumer |  |  | Equity |  |  | Exempt |  |  | Total |
Beginning Balance | $ | 4,825 |  | $ | 1,266 |  | $ | 314 | $ | 335 |  | $ | 1,166 |  | $ | 137 |  | $ | 264 |  | $ | 168 |  | $ | 8,475 |
Charged-off |  | (184 | ) |  | (416 | ) |  | -- |  | (14 | ) |  | (557 | ) |  | (148 | ) |  | (18 | ) | - | -- |  |  | (1,337 | )
Recoveries |  | 40 |  |  | 13 |  |  | -- |  | 26 |  |  | 12 |  |  | 29 |  |  | 1 |  | - | -- |  |  | 121 |
Provision |  | 150 |  |  | 544 |  |  | 17 |  | 9 |  |  | 539 |  |  | 128 |  |  | (5 | ) |  | (6 | ) |  | 1,376 |
Ending Balance | $ | 4,831 |  | $ | 1,407 |  | $ | 331 | $ | 356 |  | $ | 1,160 |  | $ | 146 |  | $ | 242 |  | $ | 162 |  | $ | 8,635 |
of which: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount for loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
impairment | $ | 68 |  | $ | 237 |  | $ | -- | $ | --- |  | $ | --- |  | $ | --- |  | $ | --- |  | $ | --- |  | $ | 305 |
Amount for loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
collectively evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment | $ | 4,763 |  | $ | 1 ,170 |  | $ | 331 | $ | 356 |  | $ | 1,160 |  | $ | 146 |  | $ | 242 |  | $ | 162 |  | $ | 8,330 |
Loans individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
impairment | $ | 1,053 |  | $ | 604 |  | $ | 1,328 | $ | 56 |  | $ | --- |  | $ | --- |  | $ | --- |  | $ | --- |  | $ | 3,041 |
Loans collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
impairment | $ | 329,538 |  | $ | 75,548 |  | $ | 22,500 | $ | 28,593 |  | $ | 359,494 |  | $ | 12,239 |  | $ | 51,693 |  | $ | 16,729 |  | $ | 895,006 |
|  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Three Months Ended |  |  |  |  | Commercial |  |  | Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2013 |  | Commercial |  |  | and |  |  | and land |  |  |  |  | Residential |  |  |  |  |  | Home |  |  | Tax |  |  |
|  | Real Estate |  |  | Industrial |  |  | development |  | Agricultural |  |  | Real Estate |  |  | Consumer |  |  | Equity |  |  | Exempt |  | Total |
Beginning Balance | $ | 4,435 |  | $ | 1,062 |  | $ | 355 | $ | 323 |  | $ | 1,421 |  | $ | 147 |  | $ | 270 |  | $ | 154 | $ | 8,167 |
Charged-off |  | (55 | ) |  | (8 | ) | - | -- | - | -- |  |  | (32 | ) |  | (12 | ) | - | -- |  | - | -- |  | (107 | )
Recoveries |  | 102 |  |  | 12 |  | - | -- |  | 24 |  |  | 5 |  |  | 7 |  | - | -- |  | - | -- |  | 150 |
Provision |  | 223 |  |  | 146 |  |  | 19 |  | (5 | ) |  | (169 | ) |  | 3 |  |  | (57 | ) |  | 10 |  | 170 |
Ending Balance | $ | 4,705 |  | $ | 1,212 |  | $ | 374 | $ | 342 |  | $ | 1,225 |  | $ | 145 |  | $ | 213 |  | $ | 164 | $ | 8,380 |
|  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Nine Months Ended |  |  |  |  | Commercial |  |  | Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2013 |  | Commercial |  |  | and |  |  | and land |  |  |  |  |  | Residential |  |  |  |  |  | Home |  |  | Tax |  |  |
|  | Real Estate |  |  | Industrial |  |  | development |  |  | Agricultural |  |  | Real Estate |  |  | Consumer |  |  | Equity |  |  | Exempt |  | Total |
Beginning Balance | $ | 4,320 |  | $ | 1,026 |  | $ | 515 |  | $ | 303 |  | $ | 1,330 |  | $ | 207 |  | $ | 255 |  | $ | 141 | $ | 8,097 |
Charged-off |  | (139 | ) |  | (186 | ) | - | -- |  |  | (81 | ) |  | (319 | ) |  | (80 | ) |  | (34 | ) | - | -- |  | (839 | )
Recoveries |  | 105 |  |  | 22 |  | - | -- |  |  | 25 |  |  | 6 |  |  | 17 |  |  | 19 |  | - | -- |  | 194 |
Provision |  | 419 |  |  | 350 |  |  | (141 | ) |  | 95 |  |  | 208 |  |  | 1 |  |  | (27 | ) |  | 23 |  | 928 |
Ending Balance | $ | 4,705 |  | $ | 1,212 |  | $ | 374 |  | $ | 342 |  | $ | 1,225 |  | $ | 145 |  | $ | 213 |  | $ | 164 | $ | 8,380 |

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