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Loans And Allowance For Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2016
Loans And Allowance For Loan Losses [Abstract] |
Summary Of Composition Of Loan Portfolio |
|  | 2016 |  |  | 2015 |
Commercial real estate mortgages | $ | 403,594 |  | $ | 371,002 |
Commercial and industrial |  | 103,586 |  |  | 79,911 |
Commercial construction and land development |  | 14,695 |  |  | 24,926 |
Agricultural and other loans to farmers |  | 31,808 |  |  | 31,003 |
Total commercial loans |  | 553,683 |  |  | 506,842 |
Residential real estate mortgages |  | 506,612 |  |  | 408,401 |
Home equity loans |  | 46,921 |  |  | 51,530 |
Other consumer loans |  | 6,172 |  |  | 7,949 |
Total consumer loans |  | 559,705 |  |  | 467,880 |
Tax exempt loans |  | 15,846 |  |  | 15,244 |
Net deferred loan costs and fees |  | (170 | ) |  | 104 |
Total loans |  | 1,129,064 |  |  | 990,070 |
Allowance for loan losses |  | (10,419 | ) |  | (9,439 | )
Total loans net of allowance for loan losses | $ | 1,118,645 |  | $ | 980,631 |
Summary Of Troubled Debt Restructures |
| For the Twelve Months Ended
| December 31, 2016
|  |  |  | Pre- |  | Post-
|  |  |  | Modification |  | Modification
|  |  |  | Outstanding |  | Outstanding
|  | Number |  | Recorded |  | Recorded
|  | of Loans |  | Investment |  | Investment
Commercial real estate mortgages |  | 6 | $ | 1,459 | $ | 1,354
Commercial and industrial loans |  | 2 |  | 38 |  | 48
Agricultural and other |  |  |  |  |  |
loans to farmers |  | 3 |  | 29 |  | 44
Total commercial loans |  | 11 |  | 1,526 |  | 1,446
Other consumer loans |  | 2 |  | 11 |  | 11
Total consumer loans |  | 2 |  | 11 |  | 11
Total |  | 13 | $ | 1,537 | $ | 1,457
| For the Twelve Months Ended
| December 31, 2015
|  |  |  | Pre- |  | Post-
|  |  |  | Modification |  | Modification
|  |  |  | Outstanding |  | Outstanding
|  | Number |  | Recorded |  | Recorded
|  | of Loans |  | Investment |  | Investment
Commercial real estate mortgages |  | 4 | $ | 342 | $ | 352
Commercial and industrial loans |  | -- |  | -- |  | --
Agricultural and other |  |  |  |  |  |
loans to farmers |  | 1 |  | 18 |  | 15
Total commercial loans |  | 5 |  | 360 |  | 367
Other consumer loans |  | 5 |  | 1,435 |  | 1,433
Total consumer loans |  | 5 |  | 1,435 |  | 1,433
Total |  | 10 | $ | 1,795 | $ | 1,800
| For the Twelve Months Ended
| December 31, 2014
|  |  |  | Pre- |  | Post-
|  |  |  | Modification |  | Modification
|  |  |  | Outstanding |  | Outstanding
|  | Number |  | Recorded |  | Recorded
|  | of Loans |  | Investment |  | Investment
Commercial real estate mortgages |  | 1 | $ | 30 | $ | 30
Commercial and industrial loans |  | -- |  | -- |  | --
Agricultural and other |  |  |  |  |  |
loans to farmers |  | 1 |  | 100 |  | 97
Total commercial loans |  | 2 |  | 130 |  | 127
Other consumer loans |  | -- |  | -- |  | --
Total consumer loans |  | -- |  | -- |  | --
Total |  | 2 | $ | 130 | $ | 127
Summary Of Post-Modification Balance of Troubled Debt Restructurings |
|  | 2016 |  | 2015
Extended maturity and adjusted interest rate | $ | 440 | $ | 132
Adjusted payment |  | 981 |  | 735
Adjusted payment and capitalized interest |  | -- |  | 187
Extended maturity, adjusted interest rate, and adjusted payment |  | -- |  | 746
Extended amortization and adjusted interest rate |  | 9 |  | --
Court ordered concession |  | 1 |  | --
Other concession |  | 26 |  | --
Total | $ | 1,457 | $ | 1,800
Schedule Of Past Due Loans |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | >90Days |
|  | 30-59 |  | 60-89 |  | 90 Days |  |  |  |  |  |  |  |  |  | Past Due |
December 31, 2016 |  | Days Past |  | Days Past |  | or |  | Total Past |  |  |  | Total |  | Non- |  | and |
|  | Due |  | Due |  | Greater |  | Due |  | Current |  | Loans |  | Accrual |  | Accruing |
Commercial real |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
estate mortgages | $ | 195 | $ | 554 | $ | 1,665 | $ | 2,414 | $ | 401,180 | $ | 403,594 | $ | 2,564 | $ | --- |
Commercial and industrial |  | 61 |  | 45 |  | 201 |  | 307 |  | 103,279 |  | 103,586 |  | 284 |  | --- |
Commercial construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
and land development |  | --- |  | --- |  | --- |  | --- |  | 14,695 |  | 14,695 |  | --- |  | --- |
Agricultural and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
loans to farmers |  | 231 |  | --- |  | --- |  | 231 |  | 31,577 |  | 31,808 |  | 31 |  | --- |
Residential real |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
estate mortgages |  | 4,484 |  | 429 |  | 938 |  | 5,851 |  | 500,761 |  | 506,612 |  | 3,419 |  | --- |
Home equity |  | --- |  | --- |  | 15 |  | 15 |  | 46,906 |  | 46,921 |  | 90 |  | --- |
Other consumer loans |  | 103 |  | 1 |  | 6 |  | 110 |  | 6,062 |  | 6,172 |  | 108 |  | --- |
Tax exempt |  | --- |  | --- |  | --- |  |  |  | 15,846 |  | 15,846 |  | --- |  | --- |
Total | $ | 5,074 | $ | 1,029 | $ | 2,825 | $ | 8,928 | $ | 1,120,306 | $ | 1,129,234 | $ | 6,496 | $ | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | >90 Days
December 31, 2015 |  | 30-59 |  | 60-89 |  | 90 Days |  |  |  |  |  |  |  |  |  | Past Due
|  | Days Past |  | Days Past |  | or |  | Total Past |  |  |  | Total |  | Non- |  | and
|  | Due |  | Due |  | Greater |  | Due |  | Current |  | Loans |  | Accrual |  | Accruing
Commercial real |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
estate mortgages | $ | 99 | $ | 287 | $ | 241 | $ | 627 | $ | 370,375 | $ | 371,002 | $ | 1,279 | $ | ---
Commercial and industrial |  | 9 |  | 1 |  | 271 |  | 281 |  | 79,630 |  | 79,911 |  | 292 |  | ---
Commercial construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
and land development |  | --- |  | --- |  | 1,111 |  | 1,111 |  | 23,815 |  | 24,926 |  | 1,111 |  | ---
Agricultural and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
loans to farmers |  | 12 |  | 70 |  | 3 |  | 85 |  | 30,918 |  | 31,003 |  | 16 |  | 3
Residential real |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
estate mortgages |  | 1,313 |  | 452 |  | 1,299 |  | 3,064 |  | 403,588 |  | 406,652 |  | 3,452 |  | 25
Home equity |  | 245 |  | --- |  | 797 |  | 1,042 |  | 50,488 |  | 51,530 |  | 820 |  | ---
Other consumer loans |  | 66 |  | --- |  | --- |  | 66 |  | 9,632 |  | 9,698 |  | 10 |  | ---
Tax exempt |  | --- |  | --- |  | --- |  | --- |  | 15,244 |  | 15,244 |  | --- |  | ---
Total | $ | 1,744 | $ | 810 | $ | 3,722 | $ | 6,276 | $ | 983,690 | $ | 989,966 | $ | 6,980 | $ | 28
Schedule Of Impaired Loans | Details of impaired loans as of December 31, 2016 and 2015 are as follows:
|  |  |  | Unpaid |  |  |  |  |  | Unpaid |  |
|  | Recorded |  | Principal |  | Related |  | Recorded |  | Principal |  | Related
|  | Investment |  | Balance |  | Allowance |  | Investment |  | Balance |  | Allowance
With no related allowance: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate mortgages | $ | 2,831 | $ | 2,919 | $ | --- | $ | 1,692 | $ | 1,736 | $ | ---
Commercial and industrial |  | 130 |  | 130 |  | -- |  | 202 |  | 352 |  | --
Commercial construction and land development |  | -- |  | -- |  | -- |  | -- |  | -- |  | --
Agricultural and other loans to farmers |  | 139 |  | 139 |  | -- |  | 106 |  | 106 |  | --
Residential real estate loans |  | 1,387 |  | 1,504 |  | -- |  | 1,332 |  | 1,362 |  | --
Home equity loans |  | 16 |  | 16 |  | -- |  | 18 |  | 18 |  | --
Other consumer |  | 2 |  | 2 |  | -- |  | -- |  | -- |  | --
Subtotal | $ | 4,505 | $ | 4,710 | $ | --- | $ | 3,350 | $ | 3,574 | $ | --
With an allowance: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate mortgages | $ | 1,650 | $ | 3,575 | $ | 193 | $ | 531 | $ | 531 | $ | 43
Commercial and industrial |  | 217 |  | 367 |  | 173 |  | 224 |  | 374 |  | 175
Commercial construction and land development |  | -- |  | -- |  | -- |  | 1,111 |  | 3,036 |  | 58
Agricultural and other loans to farmers |  | -- |  | -- |  | -- |  | -- |  | -- |  | --
Residential real estate loans |  | 322 |  | 322 |  | 49 |  | 515 |  | 515 |  | 97
Home equity loans |  | -- |  | -- |  | -- |  | -- |  | -- |  | --
Other consumer |  | 15 |  | 15 |  | 9 |  | 8 |  | 8 |  | --
Subtotal | $ | 2,204 | $ | 4,279 | $ | 424 | $ | 2,389 | $ | 4,464 | $ | 373
Total | $ | 6,709 | $ | 8,989 | $ | 424 | $ | 5,739 | $ | 8,038 | $ | 373
Details of impaired loans as of December 31, 2016, 2015, and 2014 are as follows:
|  | For the |  | For the |  | For the
|  | Twelve Months Ended |  | Twelve Months Ended |  | Twelve Months Ended
|  |  |  | Cash Basis |  |  |  | Cash Basis |  |  |  | Cash Basis
|  | Average |  | Interest |  | Average |  | Interest |  | Average |  | Interest
|  | Recorded |  | Income |  | Recorded |  | Income |  | Recorded |  | Income
|  | Investment |  | Recognized |  | Investment |  | Recognized |  | Investment |  | Recognized
With no related allowance: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate mortgages | $ | 2,768 | $ | 157 | $ | 2,663 | $ | 60 | $ | 1,589 | $ | 66
Commercial and industrial |  | 239 |  | 4 |  | 346 |  | 10 |  | 537 |  | 4
Commercial construction and land development |  | -- |  | -- |  | -- |  | -- |  | 1,514 |  | --
Agricultural and other loans to farmers |  | 156 |  | 9 |  | 143 |  | 8 |  | 162 |  | 3
Residential real estate mortgages |  | 1,514 |  | 73 |  | 1,327 |  | 42 |  | 470 |  | 25
Home equity loans |  | 17 |  | 1 |  | 18 |  | -- |  | -- |  | --
Other consumer |  | 2 |  | 2 |  | -- |  | 1 |  | -- |  | --
Subtotal | $ | 4,696 | $ | 246 | $ | 4,497 | $ | 121 | $ | 4,272 | $ | 98
With an allowance: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate mortgages | $ | 1,619 | $ | --- | $ | 532 | $ | --- | $ | 572 | $ | ---
Commercial and industrial |  | 118 |  | -- |  | 227 |  | -- |  | 376 |  | --
Commercial construction and land development |  | -- |  | -- |  | 1,243 |  | -- |  | -- |  | --
Agricultural and other loans to farmers |  | -- |  | -- |  | -- |  | -- |  | -- |  | --
Residential real estate mortgages |  | 325 |  | -- |  | 650 |  | -- |  | -- |  | --
Home equity loans |  | -- |  | -- |  | -- |  | -- |  | -- |  | --
Other consumer |  | 16 |  | -- |  | 9 |  | -- |  | 12 |  | 1
Subtotal | $ | 2,078 | $ | --- | $ | 2,661 | $ | --- | $ | 960 | $ | 1
Total | $ | 6,774 | $ | 246 | $ | 7,158 | $ | 121 | $ | 5,232 | $ | 99
Schedule Of Loans With Credit Quality Indicators |
|  |  |  |  |  | Commercial |  | Agricultural |  |
|  | Commercial |  | Commercial |  | construction |  | and other |  |
|  | real estate |  | and |  | and land |  | loans to |  |
December 31, 2016 |  | mortgages |  | industrial |  | development |  | farmers |  | Total
Pass | $ | 376,998 | $ | 98,798 | $ | 14,695 | $ | 31,277 | $ | 521,768
Other Assets |  |  |  |  |  |  |  |  |  |
Especially Mentioned |  | 5,868 |  | 2,550 |  | -- |  | 251 |  | 8,669
Substandard |  | 20,728 |  | 2,238 |  | -- |  | 280 |  | 23,246
Doubtful |  | -- |  | -- |  | -- |  | -- |  | --
Loss |  | -- |  | -- |  | -- |  | -- |  | --
Total | $ | 403,594 | $ | 103,586 | $ | 14,695 | $ | 31,808 | $ | 553,683
|  |  |  |  |  | Commercial |  | Agricultural |  |
|  | Commercial |  | Commercial |  | construction |  | and other |  |
|  | real estate |  | and |  | and land |  | loans to |  |
December 31, 2015 |  | mortgages |  | industrial |  | development |  | farmers |  | Total
Pass | $ | 345,197 | $ | 74,771 | $ | 23,460 | $ | 30,688 | $ | 474,116
Other Assets |  |  |  |  |  |  |  |  |  |
Especially Mentioned |  | 7,381 |  | 2,349 |  | 355 |  | 168 |  | 10,253
Substandard |  | 18,424 |  | 2,790 |  | 1,111 |  | 147 |  | 22,472
Doubtful |  | -- |  | -- |  | -- |  | -- |  | --
Loss |  | -- |  | 1 |  | -- |  | -- |  | 1
Total | $ | 371,002 | $ | 79,911 | $ | 24,926 | $ | 31,003 | $ | 506,842
Schedule Of Allowance For Loan Losses By Portfolio Segment |
Twelve Months |  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ended December |  |  |  |  | Commercial |  |  | Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
31, 2016 |  | Commercial |  |  | and |  |  | and land |  |  |  |  | Residential |  |  |  |  |  | Home |  |  | Tax |  |  |
|  | Real Estate |  |  | Industrial |  |  | development |  |  | Agricultural |  | Real Estate |  |  | Consumer |  |  | Equity |  |  | Exempt |  | Total |
Beginning Balance | $ | 4,246 |  | $ | 1,236 |  | $ | 184 |  | $ | 307 | $ | 2,747 |  | $ | 111 |  | $ | 561 |  | $ | 47 | $ | 9,439 |
Charged Off |  | (133 | ) |  | (90 | ) |  | -- |  |  | -- |  | (141 | ) |  | (37 | ) |  | (10 | ) |  | -- |  | (411 | )
Recoveries |  | 40 |  |  | 242 |  |  | -- |  |  | 47 |  | 44 |  |  | 29 |  |  | 10 |  |  | -- |  | 412 |
Provision |  | 913 |  |  | 122 |  |  | (105 | ) |  | 36 |  | 71 |  |  | (4 | ) |  | (59 | ) |  | 5 |  | 979 |
Ending Balance | $ | 5,066 |  | $ | 1,510 |  | $ | 79 |  | $ | 390 | $ | 2,721 |  | $ | 99 |  | $ | 502 |  | $ | 52 | $ | 10,419 |
Amount for loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment | $ | 193 |  | $ | 173 |  | $ | -- |  |  |  | $ | 49 |  | $ | 9 |  | $ | --- |  | $ | --- | $ | 424 |
Amount for loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment | $ | 4,873 |  | $ | 1,337 |  | $ | 79 |  | $ | 390 | $ | 2,672 |  | $ | 90 |  | $ | 502 |  | $ | 52 | $ | 9,995 |
Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment | $ | 4,481 |  | $ | 347 |  | $ | -- |  | $ | 139 | $ | 1,709 |  | $ | 17 |  | $ | 16 |  | $ | --- | $ | 6,709 |
Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment | $ | 399,113 |  | $ | 103,239 |  | $ | 14,695 |  | $ | 31,669 | $ | 504,903 |  | $ | 6,155 |  | $ | 46,905 |  | $ | 15,846 | $ | 1,122,525 |
Twelve Months |  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ended |  |  |  |  | Commercial |  |  | Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 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 | ) |  | (323 | ) |  | -- |  | (72 | ) |  | (70 | ) |  | (111 | ) |  | (376 | ) |  | -- |  |  | (1,619 | )
Recoveries |  | 98 |  |  | 36 |  |  | -- |  | 18 |  |  | 129 |  |  | 22 |  |  | 1 |  |  | -- |  |  | 304 |
Provision |  | 347 |  |  | 594 |  |  | 39 |  | 84 |  |  | (26 | ) |  | 106 |  |  | 665 |  |  | (24 | ) |  | 1,785 |
Ending Balance | $ | 4,246 |  | $ | 1,236 |  | $ | 184 | $ | 307 |  | $ | 2,747 |  | $ | 111 |  | $ | 561 |  | $ | 47 |  | $ | 9,439 |
Amount for loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment | $ | 43 |  | $ | 175 |  | $ | 58 | $ | --- |  | $ | 97 |  | $ | --- |  | $ | --- |  | $ | --- |  | $ | 373 |
Amount for loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment | $ | 4,203 |  | $ | 1,061 |  | $ | 126 | $ | 307 |  | $ | 2,650 |  | $ | 111 |  | $ | 561 |  | $ | 47 |  | $ | 9,066 |
Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment | $ | 2,223 |  | $ | 426 |  | $ | 1,111 | $ | 106 |  | $ | 1,847 |  | $ | 8 |  | $ | 18 |  | $ | --- |  | $ | 5,739 |
Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment | $ | 368,779 |  | $ | 79,485 |  | $ | 23,815 | $ | 30,897 |  | $ | 404,805 |  | $ | 9,690 |  | $ | 51,512 |  | $ | 15,244 |  | $ | 984,227 |
|  |  |  |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Twelve Months |  |  |  |  | Commercial |  |  | Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ended |  | Commercial |  |  | and |  |  | and Land |  |  |  |  |  | Residential |  |  |  |  |  | Home |  |  | Tax |  |  |  |
December 31, 2014 |  | 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 |
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 |
Summary Of Loan To Related Parties |
|  | 2016 |  |  | 2015 |
Beginning balance | $ | 4,100 |  | $ | 2,902 |
Changes in composition |  | 7,017 |  |  | 1,675 |
New loans |  | 1,127 |  |  | 236 |
Less: repayments |  | (1,624 | ) |  | (713 | )
Ending balance | $ | 10,620 |  | $ | 4,100 |

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