XML 40 R30.htm IDEA: XBRL DOCUMENT v3.19.2
LOANS AND ALLOWANCE FOR LOAN LOSSES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Allowance for Loan Losses        
Beginning balance $ 4,730 $ 4,709 $ 4,673 $ 4,577
Charge-offs (61) (116) (167) (189)
Recoveries 132 66 295 236
Provision       35
Ending balance 4,801 4,659 4,801 4,659
Agricultural [Member]        
Allowance for Loan Losses        
Beginning balance 424 350 481 506
Recoveries 65   65  
Provision (127) 9 (184) (147)
Ending balance 362 359 362 359
Commercial and Industrial [Member]        
Allowance for Loan Losses        
Beginning balance 857 1,005 892 1,001
Charge-offs (1) (57) (2) (58)
Recoveries 3   20 53
Provision (41) 22 (92) (26)
Ending balance 818 970 818 970
Consumer [Member]        
Allowance for Loan Losses        
Beginning balance 336 245 254 262
Charge-offs (45) (50) (151) (118)
Recoveries 39 15 88 51
Provision 5 (5) 144 10
Ending balance 335 205 335 205
Commercial Real Estate [Member]        
Allowance for Loan Losses        
Beginning balance 1,863 1,786 1,926 1,761
Recoveries 4 3 6 59
Provision 531 122 466 91
Ending balance 2,398 1,911 2,398 1,911
Construction Real Estate [Member]        
Allowance for Loan Losses        
Beginning balance 40 18 38 35
Provision 3 (2) 5 (19)
Ending balance 43 16 43 16
Residential Real Estate [Member]        
Allowance for Loan Losses        
Beginning balance 558 625 537 726
Charge-offs (15) (9) (14) (13)
Recoveries 21 48 116 73
Provision (42) (44) (117) (166)
Ending balance 522 620 522 620
Unallocated [Member]        
Allowance for Loan Losses        
Beginning balance 652 680 545 286
Provision (329) (102) (222) 292
Ending balance $ 323 $ 578 $ 323 $ 578