XML 81 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans And Allowance For Loan Losses (Schedule Of Impaired Loans) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Impaired [Line Items]      
Impaired loans, with no related allowance, Recorded Investment $ 4,505 $ 3,350  
Impaired loans, with no related allowance, Unpaid Principal Balance 4,710 3,574  
Impaired loans, with no related allowance, Related Allowance  
Impaired loans, with related allowance, Recorded Investment 2,204 2,389  
Impaired loans, with related allowance, Unpaid Principal Balance 4,279 4,464  
Impaired loans, with related allowance, Related Allowance 424 373  
Impaired loans, Recorded Investment, Total 6,709 5,739  
Impaired loans, Unpaid Principal Balance, Total 8,989 8,038  
Impaired loans, with no related allowance, Average Recorded Investment 4,696 4,497 $ 4,272
Impaired loans, with no related allowance, Cash Basis Interest Income Recognized 246 121 98
Impaired loans, with related allowance, Average Recorded Investment 2,078 2,661 960
Impaired loans, with related allowance, Cash Basis Interest Income Recognized 1
Impaired loans, Average Recorded Investment, Total 6,774 7,158 5,232
Impaired loans, Cash Basis Interest Income Recognized, Total 246 121 99
Commercial [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans, with no related allowance, Recorded Investment 2,831 1,692  
Impaired loans, with no related allowance, Unpaid Principal Balance 2,919 1,736  
Impaired loans, with no related allowance, Related Allowance  
Impaired loans, with related allowance, Recorded Investment 1,650 531  
Impaired loans, with related allowance, Unpaid Principal Balance 3,575 531  
Impaired loans, with related allowance, Related Allowance 193 43  
Impaired loans, with no related allowance, Average Recorded Investment 2,768 2,663 1,589
Impaired loans, with no related allowance, Cash Basis Interest Income Recognized 157 60 66
Impaired loans, with related allowance, Average Recorded Investment 1,619 532 572
Impaired loans, with related allowance, Cash Basis Interest Income Recognized
Commercial And Industrial [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans, with no related allowance, Recorded Investment 130 202  
Impaired loans, with no related allowance, Unpaid Principal Balance 130 352  
Impaired loans, with no related allowance, Related Allowance  
Impaired loans, with related allowance, Recorded Investment 217 224  
Impaired loans, with related allowance, Unpaid Principal Balance 367 374  
Impaired loans, with related allowance, Related Allowance 173 175  
Impaired loans, with no related allowance, Average Recorded Investment 239 346 537
Impaired loans, with no related allowance, Cash Basis Interest Income Recognized 4 10 4
Impaired loans, with related allowance, Average Recorded Investment 118 227 376
Impaired loans, with related allowance, Cash Basis Interest Income Recognized
Commercial Construction And Land Development [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans, with no related allowance, Recorded Investment  
Impaired loans, with no related allowance, Unpaid Principal Balance  
Impaired loans, with no related allowance, Related Allowance  
Impaired loans, with related allowance, Recorded Investment 1,111  
Impaired loans, with related allowance, Unpaid Principal Balance 3,036  
Impaired loans, with related allowance, Related Allowance 58  
Impaired loans, with no related allowance, Average Recorded Investment 1,514
Impaired loans, with no related allowance, Cash Basis Interest Income Recognized
Impaired loans, with related allowance, Average Recorded Investment 1,243
Impaired loans, with related allowance, Cash Basis Interest Income Recognized
Agriculture And Other Loans To Farmers [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans, with no related allowance, Recorded Investment 139 106  
Impaired loans, with no related allowance, Unpaid Principal Balance 139 106  
Impaired loans, with no related allowance, Related Allowance  
Impaired loans, with related allowance, Recorded Investment  
Impaired loans, with related allowance, Unpaid Principal Balance  
Impaired loans, with related allowance, Related Allowance  
Impaired loans, with no related allowance, Average Recorded Investment 156 143 162
Impaired loans, with no related allowance, Cash Basis Interest Income Recognized 9 8 3
Impaired loans, with related allowance, Average Recorded Investment
Impaired loans, with related allowance, Cash Basis Interest Income Recognized
Residential Real Estate Loans [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans, with no related allowance, Recorded Investment 1,387 1,332  
Impaired loans, with no related allowance, Unpaid Principal Balance 1,504 1,362  
Impaired loans, with no related allowance, Related Allowance  
Impaired loans, with related allowance, Recorded Investment 322 515  
Impaired loans, with related allowance, Unpaid Principal Balance 322 515  
Impaired loans, with related allowance, Related Allowance 49 97  
Impaired loans, with no related allowance, Average Recorded Investment 1,514 1,327 470
Impaired loans, with no related allowance, Cash Basis Interest Income Recognized 73 42 25
Impaired loans, with related allowance, Average Recorded Investment 325 650
Impaired loans, with related allowance, Cash Basis Interest Income Recognized
Home Equity Loans [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans, with no related allowance, Recorded Investment 16 18  
Impaired loans, with no related allowance, Unpaid Principal Balance 16 18  
Impaired loans, with no related allowance, Related Allowance  
Impaired loans, with related allowance, Recorded Investment  
Impaired loans, with related allowance, Unpaid Principal Balance  
Impaired loans, with related allowance, Related Allowance  
Impaired loans, with no related allowance, Average Recorded Investment 17 18
Impaired loans, with no related allowance, Cash Basis Interest Income Recognized 1
Impaired loans, with related allowance, Average Recorded Investment
Impaired loans, with related allowance, Cash Basis Interest Income Recognized
Other Consumer [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired loans, with no related allowance, Recorded Investment 2  
Impaired loans, with no related allowance, Unpaid Principal Balance 2  
Impaired loans, with no related allowance, Related Allowance  
Impaired loans, with related allowance, Recorded Investment 15 8  
Impaired loans, with related allowance, Unpaid Principal Balance 15 8  
Impaired loans, with related allowance, Related Allowance 9  
Impaired loans, with no related allowance, Average Recorded Investment 2
Impaired loans, with no related allowance, Cash Basis Interest Income Recognized 2 1
Impaired loans, with related allowance, Average Recorded Investment 16 9 12
Impaired loans, with related allowance, Cash Basis Interest Income Recognized $ 1