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Loans And Allowance For Loan Losses (Tables)

9 Months Ended

Sep. 30, 2015

Loans And Allowance For Loan Losses [Abstract]

Summary Of Composition Of Loan Portfolio

		September 30,			December 31,
		2015			2014
Commercial real estate mortgages	$	372,517		$	325,949
Commercial and industrial		77,888			73,893
Commercial construction and land development		25,154			25,421
Agricultural and other loans to farmers		32,520			30,471
Total commercial loans		508,079			455,734
Residential real estate mortgages		391,068			382,678
Home equity loans		51,290			51,795
Other consumer loans		10,147			12,140
Total consumer loans		452,505			446,613
Tax exempt loans		15,319			16,693
Net deferred loan costs and fees		47			(16	)
Total loans		975,950			919,024
Allowance for loan losses		(9,037	)		(8,969	)
Total loans net of allowance for loan losses	$	966,913		$	910,055

Summary Of Non-Performing Loans

		September 30,		December 31,
		2015		2014
Commercial real estate mortgages	$	1,163	$	3,156
Commercial and industrial loans		297		624
Commercial construction and land development		1,260		1,328
Agricultural and other loans to farmers		16		84
Total commercial loans		2,736		5,192
Residential real estate mortgages		3,492		6,051
Home equity loans		791		1,029
Other consumer loans		14		16
Total consumer loans		4,297		7,096
Total non-accrual loans		7,033		12,288
Accruing loans contractually past due 90 days or more	-	--	-	--
Total non-performing loans	$	7,033	$	12,288

Summary Of Troubled Debt Restructures

		For the Three Months Ended						For the Nine Months Ended
		September 30,						September 30,
		2015						2015
				Pre-Modification		Post-Modification				Pre-Modification		Post-Modification
				Outstanding		Outstanding				Outstanding		Outstanding
		Number		Recorded		Recorded		Number		Recorded		Recorded
		of Loans		Investment		Investment		of Loans		Investment		Investment
Commercial real estate mortgages		3	$	214	$	226		3	$	214	$	226
Commercial and industrial loans		--		--		--		--		--		--
Agricultural and other
loans to farmers		--		--		--		1		18		16
Total commercial loans		3		214		226		4		232		242
Residential real estate mortgages		--	$	---	$	---		3	$	1,267	$	1,266
Home equity loans		--		--	-	--		--		--		--
Other consumer loans		--		--	-	--		--		--		--
Total consumer loans		--		--	-	--		3		1,267		1,266
Total		3	$	214	$	226		7	$	1,499	$	1,508

		For the Three Months Ended						For the Nine Months Ended
		September 30,						September 30,
		2014						2014
				Pre-Modification		Post-Modification				Pre-Modification		Post-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	$	100	$	99		1	$	100	$	99
Total commercial loans		1		100		99		1		100		99
Total		1	$	100	$	99		1	$	100	$	99

Past Due Financing Receivable Post Modification Balances

		September 30, 2015				September 30, 2014
		Three		Nine		Three		Nine
		Months		Months		Months		Months
		Ended		Ended		Ended		Ended
Extended maturity and adjusted interest rate	$	118	$	134	$	99	$	99
Adjusted payment		--		607		--		--
Adjusted payment and capitalized interest		--		187		--		--
Extended maturity, adjusted interest rate,
and adjusted payment		108		580		--		--
Total	$	226	$	1,508	$	99	$	99

Schedule Of Past Due Loans

				60-89												>90 Days
		30-59		Days		90Days			Total							Past Due
September 30, 2015		Days		Past		or			Past				Total		Non-	and
		Past Due		Due		Greater			Due		Current		Loans		Accrual	Accruing
Commercial real
estate mortgages	$	698	$	---	$	115		$	813	$	371,704	$	372,517	$	1,163	$ ---
Commercial and industrial		13		3		274			290		77,598		77,888		297	---
Commercial construction
and land development	-	--	-	--		1,260			1,260		23,894		25,154		1,260	---
Agricultural and other
loans to farmers		2	-	--	-	--			2		32,518		32,520		16	---
Residential real
estate mortgages		1,429		78		1,149			2,656		388,412		391,068		3,492	---
Home equity		25		60		767			852		50,438		51,290		791	---
Other consumer loans		57		6		2			65		10,082		10,147		14	---
Tax exempt	-	--	-	--	-	--		-	--		15,319		15,319	-	--	---
Total	$	2,224	$	147	$	3,567		$	5,938	$	969,965	$	975,903	$	7,033	$ ---

				60-89												>90 Days
		30-59		Days		90	Days		Total							Past Due
December 31, 2014		Days Past		Past		or			Past				Total	Non	-	and
		Due		Due		Greater			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 as of September 30, 2015 and December 31, 2014 follows:

		September 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	$	1,583	$	1,627	$	---	$	1,606	$	1,606	$	---
Commercial and industrial		212		246	-	--		309		309	-	--
Commercial construction
and land development	-	--	-	--	-	--		1,328		3,253	-	--
Agricultural and other
loans to farmers		108		108	-	--		181		181	-	--
Residential real
estate loans		1,302		1,447	-	--		389		419	-	--
Home equity loans		18		18	-	--	-	--	-	--	-	--
Other consumer	-	--	-	--	-	--	-	--	-	--	-	--
Subtotal	$	3,223	$	3,446	$	---	$	3,813	$	5,768	$	---
With an allowance:
Commercial real
estate mortgages	$	405	$	405	$	39	$	1,986	$	2,014	$	776
Commercial and industrial		225		375		176		325		555		187
Commercial construction
and land development		1,260		3,185		24	-	--	-	--	-	--
Agricultural and other
loans to farmers	-	--	-	--	-	--	-	--	-	--	-	--
Residential real
estate loans		348		348		52	-	--	-	--	-	--
Home equity loans	-	--	-	--	-	--	-	--	-	--	-	--
Other consumer		9		9	-	--		10		10		1
Subtotal	$	2,247	$	4,322	$	291	$	2,321	$	2,579	$	964
Total	$	5,470	$	7,768	$	291	$	6,134	$	8,347	$	964

Details of impaired loans for the three and nine months ended September 30, 2015 and 2014 follows:

				September 30, 2015								September 30, 2014
		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
estate mortgages	$	2,408	$	20	$	3,099	$	42	$	1,763	$	11	$		1,877	$	43
Commercial and industrial		231		2		334		7		512		1			663		3
Commercial construction
and land development	-	--	-	--	-	--	-	--		1,328	-	--			1,576	-	--
Agricultural and
other loans to farmers		123		3		155		7		143	-	--			89		2
Residential real
estate mortgages		1,332		8		1,325		21		468		3			470		10
Home equity loans		18	-	--		18		1		20		1			20		1
Other consumer	-	--	-	--	-	--	-	--		11	-	--			12	-	--
Subtotal	$	4,112	$	33	$	4,931	$	78	$	4,245	$	16	$	4,707		$	59
With an allowance:
Commercial real
estate mortgages	$	405	$	---	$	405	$	---	$	229	$	---		$	498	$	---
Commercial and industrial		226	-	--		228	-	--		404	-	--			403	-	--
Commercial construction							-	--
and land development		1,260	-	--		1,260			-	--	-	--		-	--	-	--
Agricultural and							-	--
other loans to farmers	-	--	-	--	-	--			-	--	-	--		-	--	-	--
Residential real							-	--
estate mortgages		348	-	--		346			-	--	-	--		-	--	-	--
Home equity loans	-	--	-	--	-	--	-	--	-	--	-	--		-	--	-	--
Other consumer		10	-	--		10	-	--	-	--	-	--		-	--	-	--
Subtotal	$	2,249	$	---	$	2,249	$	---	$	633	$	---		$	901	$	---
Total	$	6,361	$	33	$	7,180	$	78	$	4,878	$	16	$	5,608		$	59

Schedule Of Loans With Credit Quality Indicators

						Commercial
		Commercial				construction		Agricultural
		real estate		Commercial		and land		and other loans
September 30, 2015		mortgages		and industrial		development		to farmers		Total
Pass	$	346,503	$	72,568	$	23,607	$	32,182	$	474,860
Other Assets Especially Mentioned		8,845		2,623		287		183		11,938
Substandard		17,169		2,696		1,260		155		21,280
Doubtful	-	--	-	--	-	--	-	--	-	--
Loss	-	--		1	-	--	-	--		1
Total	$	372,517	$	77,888	$	25,154	$	32,520	$	508,079

						Commercial
		Commercial				construction		Agricultural
		real estate		Commercial		and land		and other loans
December 31, 2014		mortgages		and industrial		development		to 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 Ended					Commercial				Construction
September 30, 2015		Commercial			and				and land							Residential						Home			Tax
		Real Estate			Industrial				development			Agricultural				Real Estate			Consumer			Equity			Exempt			Total
Beginning Balance	$	4,289		$	1,147		$		145		$	372		$		2,485		$	110		$	472		$	79		$	9,099
Charged Off		(461	)		(22	)		-	--			(54	)		-	--			(23	)		(25	)	-	--			(585	)
Recoveries		58			31			-	--			3			-	--			6		-	--		-	--			98
Provision		600			(49	)			(12	)		28				(182	)		11			34			(5	)		425
Ending Balance	$	4,486		$	1,107		$		133		$	349		$		2,303		$	104		$	481		$	74		$	9,037

									Commercial
Nine Months Ended					Commercial				Construction
September 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		(667	)		(310	)		-	--			(72	)			(70	)		(48	)		(376	)	-	--			(1,543	)
Recoveries		97			33			-	--			15				129			17		-	--		-	--			291
Provision		588			455				(12	)		129				(470	)		41			586			3			1,320
Ending Balance	$	4,486		$	1,107		$		133		$	349		$		2,303		$	104		$	481		$	74		$	9,037
of which:
Amount for loans
individually
evaluated for
impairment	$	39		$	176		$		24		$	---		$		52		$	---		$	---		$	---		$	291
Amount for loans
collectively
evaluated for
impairment	$	4,447		$	931		$		109		$	349		$		2,251		$	104		$	481		$	74		$	8,746
Loans individually
evaluated for
impairment	$	1,988		$	437		$		1,260		$	108		$		1,650		$	9		$	18		$	---		$	5,470
Loans collectively
evaluated for
impairment	$	370,529		$	77,451		$		23,894		$	32,412		$		389,418		$	10,138		$	51,272		$	15,319		$	970,433

									Commercial
					Commercial				Construction
Three Months Ended		Commercial			and				and land						Residential						Home		Tax
September 30, 2014		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

									Commercial
Twelve Months Ended					Commercial				Construction
December 31, 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		(238	)		(475	)		-	--			(14	)			(650	)		(191	)		(52	)	-	--			(1,620	)
Recoveries		85			16			-	--			130				12			37			1		-	--			281
Provision		(204	)		122				(169	)		(174	)			2,186			111			58			(97	)		1,833
Ending Balance	$	4,468		$	929		$		145		$	277		$		2,714		$	94		$	271		$	71		$	8,969
of which:
Amount for loans
Individually
evaluated for
impairment	$	776		$	187		$	-	--		$	---		$	-	--		$	1		$	---		$	---		$	964
Amount for loans
collectively
evaluated
for impairment	$	3,692		$	742		$		145		$	277		$		2,714		$	93		$	271		$	71		$	8,005
Loans individually
evaluated for
impairment	$	3,592		$	634		$		1,328		$	181		$		389		$	10		$	---		$	---		$	6,134
Loans collectively
evaluated for
impairment	$	322,357		$	73,259		$		24,093		$	30,290		$		382,289		$	12,130		$	51,795		$	16,693		$	912,906

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X

- 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

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