XML 17 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Allowance for Loan Losses (Details 5) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total $ 4,466 $ 3,434 [1]
Loans Not Past Due 338,580 342,679
Loans 343,046 346,113
90 Days Past Due and Accruing 63 58
30 to 59 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 2,451 1,647
60 to 89 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 1,402 725
Than 90 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total [1] 613 1,062
Agricultural [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 51  
Loans Not Past Due 37,626 41,098
Loans 37,677 41,098
Agricultural [Member] | Than 90 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total [1] 51  
Commercial and Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 270 293 [1]
Loans Not Past Due 88,495 87,769
Loans 88,765 88,062
Commercial and Industrial [Member] | 30 to 59 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 163 33
Commercial and Industrial [Member] | 60 to 89 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 103 260
Commercial and Industrial [Member] | Than 90 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total [1] 4  
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 160 76 [1]
Loans Not Past Due 20,413 20,676
Loans 20,573 20,752
90 Days Past Due and Accruing 5  
Consumer [Member] | 30 to 59 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 135 66
Consumer [Member] | 60 to 89 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 20 10
Consumer [Member] | Than 90 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total [1] 5  
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 2,485 922 [1]
Loans Not Past Due 96,719 98,885
Loans 99,204 99,807
Commercial Real Estate [Member] | 30 to 59 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 909 172
Commercial Real Estate [Member] | 60 to 89 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 1,096 51
Commercial Real Estate [Member] | Than 90 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total [1] 480 699
Construction Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans Not Past Due 4,701 2,691
Loans 4,701 2,691
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total [1] 1,500 2,143
Loans Not Past Due 90,626 91,560
Loans 92,126 93,703
90 Days Past Due and Accruing 58 58
Residential Real Estate [Member] | 30 to 59 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 1,244 1,376
Residential Real Estate [Member] | 60 to 89 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total 183 404
Residential Real Estate [Member] | Than 90 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due Total [1] $ 73 $ 363
[1] Includes nonaccrual loans