XML 64 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans And Allowance For Loan Losses (Schedule Of Past Due Loans) (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 4,485 $ 6,276
Current 1,083,925 983,690
Total Loans 1,088,410 989,966
Non-Accrual 6,402 6,980
Greater Than 90 Days Past Due and Accruing 28
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,051 1,744
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 604 810
90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,830 3,722
Commercial Real Estate Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,313 627
Current 386,525 370,375
Total Loans 387,838 371,002
Non-Accrual 1,841 1,279
Greater Than 90 Days Past Due and Accruing  
Commercial Real Estate Mortgages [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 281 99
Commercial Real Estate Mortgages [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 163 287
Commercial Real Estate Mortgages [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 869 241
Commercial And Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 233 281
Current 97,375 79,630
Total Loans 97,608 79,911
Non-Accrual 276 292
Greater Than 90 Days Past Due and Accruing  
Commercial And Industrial [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 43 9
Commercial And Industrial [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   1
Commercial And Industrial [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 190 271
Commercial Construction And Land Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 637 1,111
Current 15,232 23,815
Total Loans 15,869 24,926
Non-Accrual 637 1,111
Greater Than 90 Days Past Due and Accruing  
Commercial Construction And Land Development [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 637 1,111
Agriculture And Other Loans To Farmers [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 29 85
Current 32,406 30,918
Total Loans 32,435 31,003
Non-Accrual   16
Greater Than 90 Days Past Due and Accruing 3
Agriculture And Other Loans To Farmers [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   12
Agriculture And Other Loans To Farmers [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 29 70
Agriculture And Other Loans To Farmers [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   3
Residential Real Estate Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,213 3,064
Current 482,134 403,588
Total Loans 484,347 406,652
Non-Accrual 3,429 3,452
Greater Than 90 Days Past Due and Accruing 25
Residential Real Estate Mortgages [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 720 1,313
Residential Real Estate Mortgages [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 409 452
Residential Real Estate Mortgages [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,084 1,299
Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 40 1,042
Current 47,600 50,488
Total Loans 47,640 51,530
Non-Accrual 102 820
Greater Than 90 Days Past Due and Accruing  
Home Equity Loans [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1 245
Home Equity Loans [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 39 797
Other Consumer Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 20 66
Current 6,544 9,632
Total Loans 6,564 9,698
Non-Accrual 117 10
Greater Than 90 Days Past Due and Accruing  
Other Consumer Loans [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 6 66
Other Consumer Loans [Member] | 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3  
Other Consumer Loans [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 11  
Tax Exempt [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 16,109 15,244
Total Loans 16,109 $ 15,244
Greater Than 90 Days Past Due and Accruing