XML 69 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans And Allowance For Loan Losses (Schedule Of Allowance For Loan Losses By Portfolio Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance $ 8,751 $ 8,167 $ 8,475 $ 8,097
Charged off (668) (107) (1,337) (839)
Recoveries 61 150 121 194
Provision 491 170 1,376 928
Ending Balance 8,635 8,380 8,635 8,380
Amount for loans individually evaluated for impairment 305   305  
Amount for loans collectively evaluated for impairment 8,330   8,330  
Loans individually evaluated for impairment 3,041   3,041  
Loans collectively evaluated for impairment 895,006   895,006  
Commercial Real Estate Mortgages [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 4,887 4,435 4,825 4,320
Charged off (19) (55) (184) (139)
Recoveries 34 102 40 105
Provision (71) 223 150 419
Ending Balance 4,831 4,705 4,831 4,705
Amount for loans individually evaluated for impairment 68   68  
Amount for loans collectively evaluated for impairment 4,763   4,763  
Loans individually evaluated for impairment 1,053   1,053  
Loans collectively evaluated for impairment 329,538   329,538  
Commercial And Industrial [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 1,573 1,062 1,266 1,026
Charged off (317) (8) (416) (186)
Recoveries 1 12 13 22
Provision 150 146 544 350
Ending Balance 1,407 1,212 1,407 1,212
Amount for loans individually evaluated for impairment 237   237  
Loans individually evaluated for impairment 604   604  
Loans collectively evaluated for impairment 75,548   75,548  
Commercial Construction And Land Development [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 254 355 314 515
Provision 77 19 17 (141)
Ending Balance 331 374 331 374
Amount for loans collectively evaluated for impairment 331   331  
Loans individually evaluated for impairment 1,328   1,328  
Loans collectively evaluated for impairment 22,500   22,500  
Agriculture And Other Loans To Farmers [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 371 323 335 303
Charged off     (14) (81)
Recoveries 11 24 26 25
Provision (26) (5) 9 95
Ending Balance 356 342 356 342
Amount for loans collectively evaluated for impairment 356   356  
Loans individually evaluated for impairment 56   56  
Loans collectively evaluated for impairment 28,593   28,593  
Residential Real Estate Mortgages [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 1,149 1,421 1,166 1,330
Charged off (264) (32) (557) (319)
Recoveries   5 12 6
Provision 275 (169) 539 208
Ending Balance 1,160 1,225 1,160 1,225
Amount for loans collectively evaluated for impairment 1,160   1,160  
Loans collectively evaluated for impairment 359,494   359,494  
Consumer Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 103 147 137 207
Charged off (68) (12) (148) (80)
Recoveries 14 7 29 17
Provision 97 3 128 1
Ending Balance 146 145 146 145
Amount for loans collectively evaluated for impairment 146   146  
Loans collectively evaluated for impairment 12,239   12,239  
Home Equity Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 241 270 264 255
Charged off     (18) (34)
Recoveries 1   1 19
Provision   (57) (5) (27)
Ending Balance 242 213 242 213
Amount for loans collectively evaluated for impairment 242   242  
Loans collectively evaluated for impairment 51,693   51,693  
Tax Exempt [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 173 154 168 141
Provision (11) 10 (6) 23
Ending Balance 162 164 162 164
Amount for loans collectively evaluated for impairment 162   162  
Loans collectively evaluated for impairment $ 16,729   $ 16,729