XML 75 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Loan Losses (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Allowance for Loan Losses      
Beginning balance $ 4,577 $ 4,277 $ 4,194
Charge-offs (365) (735) (357)
Recoveries 426 550 440
Provision 35 485  
Ending balance 4,673 4,577 4,277
Individually evaluated for impairment 297 302 403
Collectively evaluated for impairment 4,376 4,275 3,874
Loans      
Individually evaluated for impairment 4,024 4,140 4,911
Collectively evaluated for impairment 405,049 394,645 364,089
Ending balance 409,073 398,785 369,000
Agricultural [Member]      
Allowance for Loan Losses      
Beginning balance 506 433 420
Recoveries 33    
Provision (58) 73 13
Ending balance 481 506 433
Individually evaluated for impairment 94   3
Collectively evaluated for impairment 387 506 430
Loans      
Individually evaluated for impairment 578 423 526
Collectively evaluated for impairment 48,531 48,041 44,088
Ending balance 49,109 48,464 44,614
Commercial and Industrial [Member]      
Allowance for Loan Losses      
Beginning balance 1,001 688 586
Charge-offs (58) (439) (37)
Recoveries 107 21 31
Provision (158) 731 108
Ending balance 892 1,001 688
Individually evaluated for impairment 3 26 11
Collectively evaluated for impairment 889 975 677
Loans      
Individually evaluated for impairment 21 124 301
Collectively evaluated for impairment 91,385 104,262 95,787
Ending balance 91,406 104,386 96,088
Consumer [Member]      
Allowance for Loan Losses      
Beginning balance 262 305 297
Charge-offs (282) (253) (218)
Recoveries 112 169 149
Provision 162 41 77
Ending balance 254 262 305
Individually evaluated for impairment 13 3 2
Collectively evaluated for impairment 241 259 303
Loans      
Individually evaluated for impairment 90 36 28
Collectively evaluated for impairment 24,292 24,477 21,568
Ending balance 24,382 24,513 21,596
Commercial Real Estate [Member]      
Allowance for Loan Losses      
Beginning balance 1,761 1,438 1,030
Recoveries 61 258 89
Provision 104 65 319
Ending balance 1,926 1,761 1,438
Individually evaluated for impairment 20 49 91
Collectively evaluated for impairment 1,906 1,712 1,347
Loans      
Individually evaluated for impairment 623 778 1,073
Collectively evaluated for impairment 138,830 122,709 109,689
Ending balance 139,453 123,487 110,762
Construction Real Estate [Member]      
Allowance for Loan Losses      
Beginning balance 35 62 46
Recoveries   40  
Provision 3 (67) 16
Ending balance 38 35 62
Collectively evaluated for impairment 38 35 62
Loans      
Collectively evaluated for impairment 8,843 6,613 6,153
Ending balance 8,843 6,613 6,153
Residential Real Estate [Member]      
Allowance for Loan Losses      
Beginning balance 726 1,013 1,388
Charge-offs (25) (43) (102)
Recoveries 113 62 171
Provision (277) (306) (444)
Ending balance 537 726 1,013
Individually evaluated for impairment 167 224 296
Collectively evaluated for impairment 370 502 717
Loans      
Individually evaluated for impairment 2,712 2,779 2,983
Collectively evaluated for impairment 93,168 88,543 86,804
Ending balance 95,880 91,322 89,787
Unallocated [Member]      
Allowance for Loan Losses      
Beginning balance 286 338 427
Provision 259 (52) (89)
Ending balance 545 286 338
Collectively evaluated for impairment $ 545 $ 286 $ 338