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Loans And Allowance For Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2015
Loans And Allowance For Loan Losses [Abstract] |
Summary Of Composition Of Loan Portfolio |
|  | June 30, |  |  | December 31, |
|  | 2015 |  |  | 2014 |
Commercial real estate mortgages | $ | 354,129 |  | $ | 325,949 |
Commercial and industrial |  | 88,202 |  |  | 73,893 |
Commercial construction and land development |  | 34,420 |  |  | 25,421 |
Agricultural and other loans to farmers |  | 33,534 |  |  | 30,471 |
Total commercial loans |  | 510,285 |  |  | 455,734 |
Residential real estate mortgages |  | 393,755 |  |  | 382,678 |
Home equity loans |  | 51,794 |  |  | 51,795 |
Other consumer loans |  | 11,141 |  |  | 12,140 |
Total consumer loans |  | 456,690 |  |  | 446,613 |
Tax exempt loans |  | 16,146 |  |  | 16,693 |
Net deferred loan costs and fees |  | 123 |  |  | (16 | )
Total loans |  | 983,244 |  |  | 919,024 |
Allowance for loan losses |  | (9,099 | ) |  | (8,969 | )
Total loans net of allowance for loan losses | $ | 974,145 |  | $ | 910,055 |
Summary Of Non-Performing Loans |
|  | June 30, |  | December 31,
|  | 2015 |  | 2014
Commercial real estate mortgages | $ | 2,430 | $ | 3,156
Commercial and industrial loans |  | 322 |  | 624
Commercial construction and land development |  | 1,260 |  | 1,328
Agricultural and other loans to farmers |  | 71 |  | 84
Total commercial loans |  | 4,083 |  | 5,192
Residential real estate mortgages |  | 3,551 |  | 6,051
Home equity loans |  | 1,191 |  | 1,029
Other consumer loans |  | 15 |  | 16
Total consumer loans |  | 4,757 |  | 7,096
Total non-accrual loans |  | 8,840 |  | 12,288
Accruing loans contractually past due 90 days or more | - | -- | - | --
Total non-performing loans | $ | 8,840 | $ | 12,288
Summary Of Troubled Debt Restructures |
For the Three Months Ended |  |  | For the Six Months Ended
|  |  |  | June 30, |  |  |  |  | June 30, |  |
|  |  |  | 2015 |  |  |  |  | 2015 |  |
|  |  |  |  |  |  |  |  |  | Post | -
|  |  |  | Pre-Modification |  | Post-Modification |  |  | Pre-Modification |  | Modification
|  |  |  | Outstanding |  | Outstanding |  |  | Outstanding |  | Outstanding
|  | Number |  | Recorded |  | Recorded | Number |  | Recorded |  | Recorded
|  | of Loans |  | Investment |  | Investment | of Loans |  | Investment |  | Investment
Agricultural and other |  |  |  |  |  |  |  |  |  |  |
loans to farmers | - | -- | $ | --- | $ | --- | 1 |  | 18 |  | 17
Total commercial loans | - | -- | - | -- | - | -- | 1 |  | 18 |  | 17
Residential real |  |  |  |  |  |  |  |  |  |  |
estate mortgages |  | 2 | $ | 795 | $ | 794 | 3 | $ | 1,267 | $ | 1,266
Total consumer loans |  | 2 |  | 795 |  | 794 | 3 |  | 1,267 |  | 1,266
Total |  | 2 | $ | 795 | $ | 794 | 4 | $ | 1,285 | $ | 1,283
Past Due Financing Receivable Post Modification Balances |
|  | June 30, 2015
|  | Three |  | Six
|  | Months |  | Months
|  | Ended |  | Ended
Extended maturity and adjusted interest rate | $ | --- | $ | 489
Adjusted payment |  | 607 |  | 607
Adjusted payment and capitalized interest |  | 187 |  | 187
Total | $ | 794 | $ | 1,283
Schedule Of Past Due Loans |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | >90 Days
June 30, 2015 |  | 30-59 |  |  | 60-89 |  | 90 | Days |  |  |  |  |  |  |  |  |  | Past Due
|  | Days |  |  | Days |  | or |  |  |  | Total |  |  |  | Total | Non | - | and
|  | Past Due |  |  | Past Due |  | Greater |  |  |  | Past Due |  | Current |  | Loans |  | Accrual | Accruing
Commercial real |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
estate mortgages | $ | 394 | $ |  | 285 | $ | 1,530 |  | $ |  | 2,209 | $ | 351,920 | $ | 354,129 | $ | 2,430 | $ ---
Commercial and industrial |  | 87 |  |  | 16 |  | 298 |  |  |  | 401 |  | 87,801 |  | 88,202 |  | 322 | ---
Commercial construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
and land development | - | -- |  | - | -- |  | 1,260 |  |  |  | 1,260 |  | 33,160 |  | 34,420 |  | 1,260 | ---
Agricultural and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
loans to farmers |  | 95 |  | - | -- |  | 54 |  |  |  | 149 |  | 33,385 |  | 33,534 |  | 71 | ---
Residential real |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
estate mortgages |  | 2,209 |  |  | 683 |  | 1,446 |  |  |  | 4,338 |  | 389,417 |  | 393,755 |  | 3,551 | ---
Home equity |  | 25 |  |  | 173 |  | 1,005 |  |  |  | 1,203 |  | 50,591 |  | 51,794 |  | 1,191 | ---
Other consumer loans |  | 42 |  |  | 17 |  | 2 |  |  |  | 61 |  | 11,080 |  | 11,141 |  | 15 | ---
Tax exempt | - | -- |  | - | -- | - | -- |  |  | - | -- |  | 16,146 |  | 16,146 | - | -- | ---
Total | $ | 2,852 | $ |  | 1,174 | $ | 5,595 |  | $ |  | 9,621 | $ | 973,500 | $ | 983,121 | $ | 8,840 | $ ---
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | >90 Days
December 31, 2014 |  | 30-59 |  |  | 60-89 |  | 90 | Days |  |  |  |  |  |  |  |  | Past Due
|  | Days |  |  | Days |  | or |  |  | Total |  |  |  | Total | Non | - | and
|  | Past Due |  |  | Past Due |  | Greater |  |  | Past Due |  | Current |  | Loans |  | Accrual | Accruing
Commercial real |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
estate mortgages | $ | 189 | $ |  | 234 | $ | 1,843 |  | $ | 2,266 | $ | 323,683 | $ | 325,949 | $ | 3,156 | $ ---
Commercial and industrial |  | 665 |  |  | 45 |  | 333 |  |  | 1,043 |  | 72,850 |  | 73,893 |  | 624 | ---
Commercial construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
and land development | - | -- |  | - | -- |  | 1,328 |  |  | 1,328 |  | 24,093 |  | 25,421 |  | 1,328 | ---
Agricultural and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
loans to farmers |  | 27 |  | - | -- |  | 64 |  |  | 91 |  | 30,380 |  | 30,471 |  | 84 | ---
Residential real |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
estate mortgages |  | 1,980 |  |  | 547 |  | 1,681 |  |  | 4,208 |  | 378,470 |  | 382,678 |  | 6,051 | ---
Home equity |  | 138 |  |  | 40 |  | 575 |  |  | 753 |  | 51,042 |  | 51,795 |  | 1,029 | ---
Other consumer loans |  | 231 |  |  | 5 |  | 7 |  |  | 243 |  | 11,897 |  | 12,140 |  | 16 | ---
Tax exempt | - | -- |  | - | -- | - | -- |  | - | -- |  | 16,693 |  | 16,693 | - | -- | ---
Total | $ | 3,230 | $ |  | 871 | $ | 5,831 |  | $ | 9,932 | $ | 909,108 | $ | 919,040 | $ | 12,288 | $ ---
Schedule Of Impaired Loans | Details of impaired loans for the three and six months ended June 30, 2015 and 2014 follows:
|  |  |  | June 30, 2015 |  |  |  | December 31, 2014 |  |
|  |  |  | Unpaid |  |  |  |  |  | Unpaid |  |
|  | Recorded |  | Principal |  | Related |  | Recorded |  | Principal |  | Related
|  | Investment |  | Balance |  | Allowance |  | Investment |  | Balance |  | Allowance
With no related allowance: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate mortgages | $ | 2,191 | $ | 2,314 | $ | --- | $ | 1,606 | $ | 1,606 | $ | ---
Commercial and industrial |  | 299 |  | 449 | - | -- |  | 309 |  | 309 | - | --
Commercial construction |  |  |  |  | - | -- |  |  |  |  | - | --
and land development |  | 1,260 |  | 3,185 |  |  |  | 1,328 |  | 3,253 |  |
Agricultural and other loans to farmers |  | 112 |  | 112 | - | -- |  | 181 |  | 181 | - | --
Residential real estate loans |  | 1,465 |  | 1,615 | - | -- |  | 389 |  | 419 | - | --
Home equity loans |  | 18 |  | 212 | - | -- | - | -- | - | -- | - | --
Other consumer | - | -- | - | -- | - | -- | - | -- | - | -- | - | --
Subtotal | $ | 5,345 | $ | 7,887 | $ | --- | $ | 3,813 | $ | 5,768 | $ | ---
With an allowance: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate mortgages | $ | 955 | $ | 955 | $ | 419 | $ | 1,986 | $ | 2,014 | $ | 776
Commercial and industrial |  | 170 |  | 320 |  | 169 |  | 325 |  | 555 |  | 187
Commercial construction |  |  |  |  |  |  | - | -- | - | -- | - | --
and land development | - | -- | - | -- | - | -- |  |  |  |  |  |
Agricultural and other loans to farmers |  | 54 |  | 54 |  | 47 | - | -- | - | -- | - | --
Residential real estate loans |  | 187 |  | 187 |  | 40 | - | -- | - | -- | - | --
Home equity loans | - | -- | - | -- | - | -- | - | -- | - | -- | - | --
Other consumer |  | 9 |  | 9 |  | 1 |  | 10 |  | 10 |  | 1
Subtotal | $ | 1,375 | $ | 1,525 | $ | 676 | $ | 2,321 | $ | 2,579 | $ | 964
Total | $ | 6,720 | $ | 9,412 | $ | 676 | $ | 6,134 | $ | 8,347 | $ | 964
Details of impaired loans as of June 30, 2015 and December 31, 2014 follows:
|  | June 30, 2015 |  |  |  | June 30, 2014
|  | Three Months Ended |  | Six Months Ended |  | Three Months Ended | Six 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
estate mortgages | $ | 2,413 |  | $ |  | 7 | $ | 2,698 | $ | 14 | $ | 2,075 | $ | 16 | $ |  | 2,191 | $ | 31
Commercial and industrial |  | 441 |  |  |  | 3 |  | 446 |  | 5 |  | 764 |  | 1 |  |  | 754 |  | 2
Commercial construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
and land development |  | 1,260 |  |  | - | -- |  | 1,260 | - | -- |  | 1,504 | - | -- |  |  | 1,702 | - | --
Agricultural and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
loans to farmers |  | 113 |  |  |  | 2 |  | 118 |  | 4 |  | 60 | - | -- |  |  | 61 | - | --
Residential real |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
estate mortgages |  | 1,498 |  |  |  | 13 |  | 1,483 |  | 25 |  | 491 |  | 3 |  |  | 492 |  | 6
Home equity loans |  | 18 |  |  | - | -- |  | 19 |  | 1 |  | 20 |  | 1 |  |  | 20 |  | 1
Other consumer | - | -- |  |  | - | -- | - | -- | - | -- |  | 12 | - | -- |  |  | 12 | - | --
Subtotal | $ | 5,743 |  | $ |  | 25 | $ | 6,024 | $ | 49 | $ | 4,926 | $ | 21 | $ |  | 5,232 | $ | 40
With an allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
estate mortgages | $ | 955 | $ | --- | $ | 955 | $ | --- | $ | 297 | $ | --- | $ |  | 379 | $ | ---
Commercial and industrial |  | 170 |  |  | - | -- |  | 170 | - | -- |  | 536 | - | -- |  |  | 389 | - | --
Commercial construction |  |  |  |  |  |  |  |  | - | -- |  |  |  |  |  |  |  |  |
and land development | - | -- |  |  | - | -- | - | -- |  |  | - | -- | - | -- |  | - | -- | - | --
Agricultural and other |  |  |  |  |  |  |  |  | - | -- | - | -- |  |  |  |  |  |  |
loans to farmers |  | 54 |  |  | - | -- |  | 54 |  |  |  |  | - | -- |  | - | -- | - | --
Residential real |  |  |  |  |  |  |  |  | - | -- | - | -- |  |  |  |  |  |  |
estate mortgages |  | 184 |  |  | - | -- |  | 183 |  |  |  |  | - | -- |  | - | -- | - | --
Home equity loans | - | -- |  |  | - | -- | - | -- | - | -- | - | -- | - | -- |  | - | -- | - | --
Other consumer |  | 10 |  |  | - | -- |  | 10 | - | -- | - | -- | - | -- |  | - | -- | - | --
Subtotal | $ | 1,373 | $ | --- | $ | 1,372 | $ | --- | $ | 833 | $ | --- | $ |  | 768 | $ | ---
Total | $ | 7,116 | $ | 25 | $ | 7,396 | $ | 49 | $ | 5,759 | $ | 21 | $ |  | 6,000 | $ | 40
Schedule Of Loans With Credit Quality Indicators |
|  |  |  |  |  | Commercial |  | Agricultural |  |
|  | Commercial |  | Commercial |  | construction |  | and other |  |
|  | real estate |  | and |  | and land |  | loans to |  |
June 30, 2015 |  | mortgages |  | industrial |  | development |  | farmers |  | Total
Pass | $ | 326,979 | $ | 82,590 | $ | 32,657 | $ | 33,128 | $ | 475,354
Other Assets |  |  |  |  |  |  |  |  |  |
Especially Mentioned |  | 8,978 |  | 2,787 |  | 503 |  | 190 |  | 12,458
Substandard |  | 17,006 |  | 2,825 |  | 1,260 |  | 216 |  | 21,307
Doubtful |  | 1,166 | - | -- | - | -- | - | -- |  | 1,166
Loss | - | -- | - | -- | - | -- | - | -- | - | --
Total | $ | 354,129 | $ | 88,202 | $ | 34,420 | $ | 33,534 | $ | 510,285
|  |  |  |  |  | Commercial |  | Agricultural |  |
|  | Commercial |  | Commercial |  | construction |  | and other |  |
|  | real estate |  | and |  | and land |  | loans to |  |
December 31, 2014 |  | mortgages |  | industrial |  | development |  | farmers |  | Total
Pass | $ | 302,376 | $ | 62,226 | $ | 23,290 | $ | 30,047 | $ | 417,939
Other Assets |  |  |  |  |  |  |  |  |  |
Especially Mentioned |  | 11,501 |  | 7,349 | - | -- |  | 193 |  | 19,043
Substandard |  | 12,072 |  | 4,318 |  | 2,131 |  | 231 |  | 18,752
Doubtful | - | -- | - | -- | - | -- | - | -- | - | --
Loss | - | -- | - | -- | - | -- | - | -- | - | --
Total | $ | 325,949 | $ | 73,893 | $ | 25,421 | $ | 30,471 | $ | 455,734
Schedule Of Allowance For Loan Losses By Portfolio Segment |
|  |  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Three Months |  |  |  |  | Commercial |  |  |  | Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ended June 30, 2015 |  | Commercial |  |  | and |  |  |  | and land |  |  |  | Residential |  |  |  |  |  | Home |  |  | Tax |  |  |
|  | Real Estate |  |  | Industrial |  |  |  | development |  | Agricultural |  | Real Estate |  |  | Consumer |  |  | Equity |  |  | Exempt |  | Total |
Beginning Balance | $ | 4,500 |  | $ | 1,074 |  | $ |  | 107 | $ | 334 | $ | 2,875 |  | $ | 145 |  | $ | 367 |  | $ | 76 | $ | 9,478 |
Charged Off |  | (181 | ) |  | (213 | ) |  | - | -- | - | -- |  | (70 | ) |  | (14 | ) |  | (311 | ) | - | -- |  | (789 | )
Recoveries |  | 5 |  |  | 1 |  |  |  |  | - | -- |  | - |  |  | 4 |  | - | -- |  | - | -- |  | 10 |
Provision |  | (35 | ) |  | 285 |  |  |  | 38 |  | 38 |  | (320 | ) |  | (25 | ) |  | 416 |  |  | 3 |  | 400 |
Ending Balance | $ | 4,289 |  | $ | 1,147 |  | $ |  | 145 | $ | 372 | $ | 2,485 |  | $ | 110 |  | $ | 472 |  | $ | 79 | $ | 9,099 |
|  |  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Six Months Ended |  |  |  |  | Commercial |  |  |  | Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
June 30, 2015 |  | Commercial |  |  | and |  |  |  | and land |  |  |  |  | Residential |  |  |  |  |  | Home |  |  | Tax |  |  |
|  | Real Estate |  |  | Industrial |  |  |  | development |  | Agricultural |  |  | Real Estate |  |  | Consumer |  |  | Equity |  |  | Exempt |  | Total |
Beginning Balance | $ | 4,468 |  | $ | 929 |  | $ |  | 145 | $ | 277 |  | $ | 2,714 |  | $ | 94 |  | $ | 271 |  | $ | 71 | $ | 8,969 |
Charged Off |  | (206 | ) |  | (288 | ) |  | - | -- |  | (18 | ) |  | (70 | ) |  | (25 | ) |  | (351 | ) | - | -- |  | (958 | )
Recoveries |  | 39 |  |  | 2 |  |  | - | -- |  | 12 |  |  | 129 |  |  | 11 |  | - | -- |  | - | -- |  | 193 |
Provision |  | (12 | ) |  | 504 |  |  | - | -- |  | 101 |  |  | (288 | ) |  | 30 |  |  | 552 |  |  | 8 |  | 895 |
Ending Balance | $ | 4,289 |  | $ | 1,147 |  | $ |  | 145 | $ | 372 |  | $ | 2,485 |  | $ | 110 |  | $ | 472 |  | $ | 79 | $ | 9,099 |
of which: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
loans individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
impairment | $ | 419 |  | $ | 169 |  | $ | - | -- | $ | 47 |  | $ | 40 |  | $ | --- |  | $ | 1 |  | $ | --- | $ | 676 |
Amount for loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
impairment | $ | 3,870 |  | $ | 978 |  | $ |  | 145 | $ | 325 |  | $ | 2,445 |  | $ | 110 |  | $ | 471 |  | $ | 79 | $ | 8,423 |
Loans individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment | $ | 2,992 |  | $ | 469 |  | $ |  | 1,260 | $ | 166 |  | $ | 1,180 |  | $ | 9 |  | $ | --- |  | $ | --- | $ | 6,076 |
Loans collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment | $ | 351,137 |  | $ | 87,733 |  | $ |  | 33,160 | $ | 33,368 |  | $ | 392,575 |  | $ | 11,132 |  | $ | 51,794 |  | $ | 16,146 | $ | 977,045 |
|  |  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Three Months |  |  |  |  | Commercial |  |  |  | Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ended June 30, 2014 |  | Commercial |  |  | and |  |  |  | and land |  |  |  | Residential |  |  |  |  |  | Home |  | Tax |  |  |  |
|  | Real Estate |  |  | Industrial |  |  |  | development |  | Agricultural |  | Real Estate |  |  | Consumer |  |  | Equity |  | Exempt |  |  | Total |
Beginning Balance | $ | 4,735 |  | $ | 1,654 |  | $ |  | 231 | $ | 350 | $ | 1,128 |  | $ | 206 |  | $ | 239 | $ | 179 |  | $ | 8,722 |
Charged Off |  | (165 | ) |  | (88 | ) |  | - | -- | - | -- |  | (125 | ) |  | (63 | ) | - | -- | - | -- |  |  | (441 | )
Recoveries | - | -- |  |  | 10 |  |  | - | -- |  | 15 |  | 11 |  |  | 6 |  | - | -- | - | -- |  |  | 42 |
Provision |  | 317 |  |  | (3 | ) |  |  | 23 |  | 6 |  | 135 |  |  | (46 | ) |  | 2 |  | (6 | ) |  | 428 |
Ending Balance | $ | 4,887 |  | $ | 1,573 |  | $ |  | 254 | $ | 371 | $ | 1,149 |  | $ | 103 |  | $ | 241 | $ | 173 |  | $ | 8,751 |
|  |  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Six Months Ended |  |  |  |  | Commercial |  |  |  | Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
June 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 |  | (165 | ) |  | (99 | ) |  | - | -- |  |  | (14 | ) |  | (293 | ) |  | (80 | ) |  | (18 | ) | - | -- |  | (669 | )
Recoveries |  | 6 |  |  | 12 |  |  | - | -- |  |  | 15 |  |  | 12 |  |  | 15 |  | - | -- |  | - | -- |  | 60 |
Provision |  | 221 |  |  | 394 |  |  |  | (60 | ) |  | 35 |  |  | 264 |  |  | 31 |  |  | (5 | ) |  | 5 |  | 885 |
Ending Balance | $ | 4,887 |  | $ | 1,573 |  | $ |  | 254 |  | $ | 371 |  | $ | 1,149 |  | $ | 103 |  | $ | 241 |  | $ | 173 | $ | 8,751 |

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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of troubled debt restructuring which results when the debtor restructures the terms of its debt with a creditor due to the debtor's financial difficulties and the creditor grants certain concessions to obtain payment it might not otherwise receive. Includes a description of the principal changes in terms, the major features of settlement for each restructuring, the aggregate gain on restructuring and the related income tax effect, the per share amount of the total gain on restructuring, net of related income tax effect, and the total gain (loss) on transfers of assets recognized during the period. After the troubled debt restructuring has occurred debtors discuss the extent and amount to which amounts contingently payable are included in the carrying amount of restructured payables, and the conditions under which those amounts would become payable or would be forgiven when there is at least a reasonable possibility that a liability for contingent payments will be incurred. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 60 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6402221&loc=d3e15765-112638 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 60 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6402221&loc=d3e15743-112638 + Details
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