XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Credit Losses - Loan Portfolio by Risk Rating (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment    
Loans $ 767,903 $ 755,361
Pass    
Financing Receivable, Recorded Investment    
Loans 695,191 675,986
Special Mention    
Financing Receivable, Recorded Investment    
Loans 33,853 29,911
Substandard    
Financing Receivable, Recorded Investment    
Loans 38,859 49,464
Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Commercial and industrial    
Financing Receivable, Recorded Investment    
Loans 88,218 88,652
Commercial and industrial | Pass    
Financing Receivable, Recorded Investment    
Loans 70,941 75,212
Commercial and industrial | Special Mention    
Financing Receivable, Recorded Investment    
Loans 8,516 907
Commercial and industrial | Substandard    
Financing Receivable, Recorded Investment    
Loans 8,761 12,533
Commercial and industrial | Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Agricultural land and production    
Financing Receivable, Recorded Investment    
Loans 23,480 25,509
Agricultural land and production | Pass    
Financing Receivable, Recorded Investment    
Loans 14,952 16,562
Agricultural land and production | Special Mention    
Financing Receivable, Recorded Investment    
Loans 8,461 8,681
Agricultural land and production | Substandard    
Financing Receivable, Recorded Investment    
Loans 67 266
Agricultural land and production | Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Owner occupied    
Financing Receivable, Recorded Investment    
Loans 185,302 191,665
Owner occupied | Pass    
Financing Receivable, Recorded Investment    
Loans 177,269 184,987
Owner occupied | Special Mention    
Financing Receivable, Recorded Investment    
Loans 5,151 2,865
Owner occupied | Substandard    
Financing Receivable, Recorded Investment    
Loans 2,882 3,813
Owner occupied | Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Real estate construction and other land loans    
Financing Receivable, Recorded Investment    
Loans 74,887 69,200
Real estate construction and other land loans | Pass    
Financing Receivable, Recorded Investment    
Loans 71,081 62,538
Real estate construction and other land loans | Special Mention    
Financing Receivable, Recorded Investment    
Loans 1,890 5,259
Real estate construction and other land loans | Substandard    
Financing Receivable, Recorded Investment    
Loans 1,916 1,403
Real estate construction and other land loans | Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Commercial real estate    
Financing Receivable, Recorded Investment    
Loans 212,130 184,225
Commercial real estate | Pass    
Financing Receivable, Recorded Investment    
Loans 208,130 179,966
Commercial real estate | Special Mention    
Financing Receivable, Recorded Investment    
Loans 1,533 1,548
Commercial real estate | Substandard    
Financing Receivable, Recorded Investment    
Loans 2,467 2,711
Commercial real estate | Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Agricultural real estate    
Financing Receivable, Recorded Investment    
Loans 76,988 86,761
Agricultural real estate | Pass    
Financing Receivable, Recorded Investment    
Loans 47,246 49,270
Agricultural real estate | Special Mention    
Financing Receivable, Recorded Investment    
Loans 7,790 10,390
Agricultural real estate | Substandard    
Financing Receivable, Recorded Investment    
Loans 21,952 27,101
Agricultural real estate | Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Other real estate    
Financing Receivable, Recorded Investment    
Loans 19,288 18,945
Other real estate | Pass    
Financing Receivable, Recorded Investment    
Loans 19,288 18,779
Other real estate | Special Mention    
Financing Receivable, Recorded Investment    
Loans 0 166
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 60,509 64,494
Equity loans and lines of credit | Pass    
Financing Receivable, Recorded Investment    
Loans 59,185 62,782
Equity loans and lines of credit | Special Mention    
Financing Receivable, Recorded Investment    
Loans 512 95
Equity loans and lines of credit | Substandard    
Financing Receivable, Recorded Investment    
Loans 812 1,617
Equity loans and lines of credit | Doubtful    
Financing Receivable, Recorded Investment    
Loans 0 0
Consumer and installment    
Financing Receivable, Recorded Investment    
Loans 27,101 25,910
Consumer and installment | Pass    
Financing Receivable, Recorded Investment    
Loans 27,099 25,890
Consumer and installment | Special Mention    
Financing Receivable, Recorded Investment    
Loans 0 0
Consumer and installment | Substandard    
Financing Receivable, Recorded Investment    
Loans 2 20
Consumer and installment | Doubtful    
Financing Receivable, Recorded Investment    
Loans $ 0 $ 0