XML 77 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans and Allowance for Credit Losses - Loan Portfolio Aging (Details) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due $ 302,000 $ 1,477,000
Current 597,392,000 570,965,000
Loans 597,694,000 572,442,000
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 2,413,000 14,052,000
Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 260,000
Current 102,197,000 88,747,000
Loans 102,197,000 89,007,000
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 29,000 7,265,000
Agricultural land and production    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Current 30,472,000 39,140,000
Loans 30,472,000 39,140,000
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 0 0
Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 413,000
Current 168,910,000 176,391,000
Loans 168,910,000 176,804,000
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 347,000 1,363,000
Real estate construction and other land loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 547,000
Current 38,685,000 38,376,000
Loans 38,685,000 38,923,000
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 0 547,000
Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 98,000 0
Current 117,146,000 106,788,000
Loans 117,244,000 106,788,000
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 567,000 1,468,000
Agricultural real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Current 74,867,000 57,501,000
Loans 74,867,000 57,501,000
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 0 360,000
Other real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Current 10,520,000 6,611,000
Loans 10,520,000 6,611,000
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 0 0
Equity loans and lines of credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 166,000 227,000
Current 42,130,000 47,348,000
Loans 42,296,000 47,575,000
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 1,457,000 3,030,000
Consumer and installment    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 38,000 30,000
Current 12,465,000 10,063,000
Loans 12,503,000 10,093,000
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 13,000 19,000
Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 136,000 913,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 172,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Agricultural land and production    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 164,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Real estate construction and other land loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 547,000
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 98,000 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Agricultural real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Other real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Equity loans and lines of credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, 30 to 59 Days Past Due [Member] | Consumer and installment    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 38,000 30,000
Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 166,000 88,000
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 88,000
Financing Receivables, 60 to 89 Days Past Due [Member] | Agricultural land and production    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Real estate construction and other land loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Agricultural real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Other real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Equity loans and lines of credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 166,000 0
Financing Receivables, 60 to 89 Days Past Due [Member] | Consumer and installment    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 476,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Agricultural land and production    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 249,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Real estate construction and other land loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Agricultural real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Other real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Equity loans and lines of credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 227,000
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Consumer and installment    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due $ 0 $ 0