XML 12 R39.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Allowance for Credit Losses - Loan Portfolio by Risk Rating (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment    
Loans $ 599,033 $ 572,442
Pass    
Financing Receivable, Recorded Investment    
Loans 541,534 530,021
Special Mention    
Financing Receivable, Recorded Investment    
Loans 44,187 8,663
Substandard    
Financing Receivable, Recorded Investment    
Loans 13,312 33,758
Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Commercial    
Financing Receivable, Recorded Investment    
Loans 146,111 128,147
Real Estate Portfolio Segment    
Financing Receivable, Recorded Investment    
Loans 401,735 386,627
Consumer    
Financing Receivable, Recorded Investment    
Loans 51,187 57,668
Commercial and industrial    
Financing Receivable, Recorded Investment    
Loans 104,567 89,007
Commercial and industrial | Pass    
Financing Receivable, Recorded Investment    
Loans 93,454 78,333
Commercial and industrial | Special Mention    
Financing Receivable, Recorded Investment    
Loans 9,343 2,345
Commercial and industrial | Substandard    
Financing Receivable, Recorded Investment    
Loans 1,770 8,329
Commercial and industrial | Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Agricultural land and production    
Financing Receivable, Recorded Investment    
Loans 41,544 39,140
Agricultural land and production | Pass    
Financing Receivable, Recorded Investment    
Loans 29,794 39,140
Agricultural land and production | Special Mention    
Financing Receivable, Recorded Investment    
Loans 11,750 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 170,377 176,804
Owner occupied | Pass    
Financing Receivable, Recorded Investment    
Loans 164,316 170,568
Owner occupied | Special Mention    
Financing Receivable, Recorded Investment    
Loans 4,481 2,778
Owner occupied | Substandard    
Financing Receivable, Recorded Investment    
Loans 1,580 3,458
Owner occupied | Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Real estate construction and other land loans    
Financing Receivable, Recorded Investment    
Loans 36,210 38,923
Real estate construction and other land loans | Pass    
Financing Receivable, Recorded Investment    
Loans 30,829 32,114
Real estate construction and other land loans | Special Mention    
Financing Receivable, Recorded Investment    
Loans 2,202 1,130
Real estate construction and other land loans | Substandard    
Financing Receivable, Recorded Investment    
Loans 3,179 5,679
Real estate construction and other land loans | Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Commercial real estate    
Financing Receivable, Recorded Investment    
Loans 116,931 106,788
Commercial real estate | Pass    
Financing Receivable, Recorded Investment    
Loans 108,437 95,831
Commercial real estate | Special Mention    
Financing Receivable, Recorded Investment    
Loans 3,720 215
Commercial real estate | Substandard    
Financing Receivable, Recorded Investment    
Loans 4,774 10,742
Commercial real estate | Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Agricultural real estate    
Financing Receivable, Recorded Investment    
Loans 70,485 57,501
Agricultural real estate | Pass    
Financing Receivable, Recorded Investment    
Loans 58,253 55,018
Agricultural real estate | Special Mention    
Financing Receivable, Recorded Investment    
Loans 12,232 2,123
Agricultural real estate | Substandard    
Financing Receivable, Recorded Investment    
Loans 0 360
Agricultural real estate | Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Other real estate    
Financing Receivable, Recorded Investment    
Loans 7,732 6,611
Other real estate | Pass    
Financing Receivable, Recorded Investment    
Loans 7,732 6,611
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 41,398 47,575
Equity loans and lines of credit | Pass    
Financing Receivable, Recorded Investment    
Loans 38,947 42,334
Equity loans and lines of credit | Special Mention    
Financing Receivable, Recorded Investment    
Loans 459 72
Equity loans and lines of credit | Substandard    
Financing Receivable, Recorded Investment    
Loans 1,992 5,169
Equity loans and lines of credit | Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Consumer and installment    
Financing Receivable, Recorded Investment    
Loans 9,789 10,093
Consumer and installment | Pass    
Financing Receivable, Recorded Investment    
Loans 9,772 10,072
Consumer and installment | Special Mention    
Financing Receivable, Recorded Investment    
Loans 0 0
Consumer and installment | Substandard    
Financing Receivable, Recorded Investment    
Loans 17 21
Consumer and installment | Doubtful    
Financing Receivable, Recorded Investment    
Loans $ 0 $ 0