XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Credit Losses - Loan Portfolio by Risk Rating (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment    
Loans $ 545,167 $ 512,516
Pass
    
Financing Receivable, Recorded Investment    
Loans 502,164 466,472
Special Mention
    
Financing Receivable, Recorded Investment    
Loans 17,009 19,609
Substandard
    
Financing Receivable, Recorded Investment    
Loans 25,994 26,435
Doubtful
    
Financing Receivable, Recorded Investment    
Loans 0 0
Commercial
    
Financing Receivable, Recorded Investment    
Loans 131,166 118,731
Real Estate Portfolio Segment
    
Financing Receivable, Recorded Investment    
Loans 356,872 333,939
Consumer
    
Financing Receivable, Recorded Investment    
Loans 57,129 59,846
Commercial and industrial
    
Financing Receivable, Recorded Investment    
Loans 89,145 87,082
Commercial and industrial | Pass
    
Financing Receivable, Recorded Investment    
Loans 83,572 81,732
Commercial and industrial | Special Mention
    
Financing Receivable, Recorded Investment    
Loans 2,649 2,244
Commercial and industrial | Substandard
    
Financing Receivable, Recorded Investment    
Loans 2,924 3,106
Commercial and industrial | Doubtful
    
Financing Receivable, Recorded Investment    
Loans 0 0
Agricultural land and production
    
Financing Receivable, Recorded Investment    
Loans 42,021 31,649
Agricultural land and production | Pass
    
Financing Receivable, Recorded Investment    
Loans 42,021 31,649
Agricultural land and production | Special Mention
    
Financing Receivable, Recorded Investment    
Loans 0 0
Agricultural land and production | Substandard
    
Financing Receivable, Recorded Investment    
Loans 0 0
Agricultural land and production | Doubtful
    
Financing Receivable, Recorded Investment    
Loans 0 0
Owner occupied
    
Financing Receivable, Recorded Investment    
Loans 157,938 156,781
Owner occupied | Pass
    
Financing Receivable, Recorded Investment    
Loans 149,835 144,082
Owner occupied | Special Mention
    
Financing Receivable, Recorded Investment    
Loans 4,058 5,229
Owner occupied | Substandard
    
Financing Receivable, Recorded Investment    
Loans 4,045 7,470
Owner occupied | Doubtful
    
Financing Receivable, Recorded Investment    
Loans 0 0
Real estate construction and other land loans
    
Financing Receivable, Recorded Investment    
Loans 38,969 42,329
Real estate construction and other land loans | Pass
    
Financing Receivable, Recorded Investment    
Loans 30,266 31,776
Real estate construction and other land loans | Special Mention
    
Financing Receivable, Recorded Investment    
Loans 1,944 3,959
Real estate construction and other land loans | Substandard
    
Financing Receivable, Recorded Investment    
Loans 6,759 6,594
Real estate construction and other land loans | Doubtful
    
Financing Receivable, Recorded Investment    
Loans 0 0
Commercial real estate
    
Financing Receivable, Recorded Investment    
Loans 96,805 86,117
Commercial real estate | Pass
    
Financing Receivable, Recorded Investment    
Loans 85,465 77,589
Commercial real estate | Special Mention
    
Financing Receivable, Recorded Investment    
Loans 3,880 3,718
Commercial real estate | Substandard
    
Financing Receivable, Recorded Investment    
Loans 7,460 4,810
Commercial real estate | Doubtful
    
Financing Receivable, Recorded Investment    
Loans 0 0
Agricultural real estate
    
Financing Receivable, Recorded Investment    
Loans 58,106 44,164
Agricultural real estate | Pass
    
Financing Receivable, Recorded Investment    
Loans 55,598 42,151
Agricultural real estate | Special Mention
    
Financing Receivable, Recorded Investment    
Loans 2,508 2,013
Agricultural real estate | Substandard
    
Financing Receivable, Recorded Investment    
Loans 0 0
Agricultural real estate | Doubtful
    
Financing Receivable, Recorded Investment    
Loans 0 0
Other real estate
    
Financing Receivable, Recorded Investment    
Loans 5,054 4,548
Other real estate | Pass
    
Financing Receivable, Recorded Investment    
Loans 5,054 4,548
Other real estate | Special Mention
    
Financing Receivable, Recorded Investment    
Loans 0 0
Other real estate | Substandard
    
Financing Receivable, Recorded Investment    
Loans 0 0
Other real estate | Doubtful
    
Financing Receivable, Recorded Investment    
Loans 0 0
Equity loans and lines of credit
    
Financing Receivable, Recorded Investment    
Loans 47,735 48,594
Equity loans and lines of credit | Pass
    
Financing Receivable, Recorded Investment    
Loans 40,985 41,999
Equity loans and lines of credit | Special Mention
    
Financing Receivable, Recorded Investment    
Loans 1,970 2,400
Equity loans and lines of credit | Substandard
    
Financing Receivable, Recorded Investment    
Loans 4,780 4,195
Equity loans and lines of credit | Doubtful
    
Financing Receivable, Recorded Investment    
Loans 0 0
Consumer and installment
    
Financing Receivable, Recorded Investment    
Loans 9,394 11,252
Consumer and installment | Pass
    
Financing Receivable, Recorded Investment    
Loans 9,368 10,946
Consumer and installment | Special Mention
    
Financing Receivable, Recorded Investment    
Loans 0 46
Consumer and installment | Substandard
    
Financing Receivable, Recorded Investment    
Loans 26 260
Consumer and installment | Doubtful
    
Financing Receivable, Recorded Investment    
Loans $ 0 $ 0