XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Credit Losses - Loan Portfolio Aging (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due $ 1,840 $ 2,737
Current 931,389 896,583
Loans 933,229 899,320
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 4,092 2,875
Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans 127,012 115,812
Commercial | Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Current 104,483 100,856
Loans 104,483 100,856
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 313 356
Commercial | Agricultural land and production    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 147 0
Current 22,382 14,956
Loans 22,529 14,956
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 0 0
Real Estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans 702,616 677,467
Real Estate | Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Current 189,946 204,452
Loans 189,946 204,452
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 0 0
Real Estate | Real estate construction and other land loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 1,674 1,397
Current 80,840 95,063
Loans 82,514 96,460
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 1,397 1,397
Real Estate | Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Current 320,010 269,254
Loans 320,010 269,254
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 932 976
Real Estate | Agricultural real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Current 77,293 76,081
Loans 77,293 76,081
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 0 0
Real Estate | Other real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 1,165
Current 32,853 30,055
Loans 32,853 31,220
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 1,117 0
Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans 103,601 106,041
Consumer | Equity loans and lines of credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 149
Current 71,779 76,255
Loans 71,779 76,404
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 321 146
Consumer | Consumer and installment    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 19 26
Current 31,803 29,611
Loans 31,822 29,637
Recorded Investment Greater Than 90 Days Accruing 0 0
Non-accrual 12 0
30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 443 175
30-59 Days Past Due | Commercial | Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
30-59 Days Past Due | Commercial | Agricultural land and production    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 147 0
30-59 Days Past Due | Real Estate | Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
30-59 Days Past Due | Real Estate | Real estate construction and other land loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 277 0
30-59 Days Past Due | Real Estate | Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
30-59 Days Past Due | Real Estate | Agricultural real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
30-59 Days Past Due | Real Estate | Other real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
30-59 Days Past Due | Consumer | Equity loans and lines of credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 149
30-59 Days Past Due | Consumer | Consumer and installment    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 19 26
60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 1,165
60-89 Days Past Due | Commercial | Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
60-89 Days Past Due | Commercial | Agricultural land and production    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
60-89 Days Past Due | Real Estate | Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
60-89 Days Past Due | Real Estate | Real estate construction and other land loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
60-89 Days Past Due | Real Estate | Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
60-89 Days Past Due | Real Estate | Agricultural real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
60-89 Days Past Due | Real Estate | Other real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 1,165
60-89 Days Past Due | Consumer | Equity loans and lines of credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
60-89 Days Past Due | Consumer | Consumer and installment    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Greater Than 90 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 1,397 1,397
Greater Than 90 Days Past Due | Commercial | Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Greater Than 90 Days Past Due | Commercial | Agricultural land and production    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Greater Than 90 Days Past Due | Real Estate | Owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Greater Than 90 Days Past Due | Real Estate | Real estate construction and other land loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 1,397 1,397
Greater Than 90 Days Past Due | Real Estate | Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Greater Than 90 Days Past Due | Real Estate | Agricultural real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Greater Than 90 Days Past Due | Real Estate | Other real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Greater Than 90 Days Past Due | Consumer | Equity loans and lines of credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Greater Than 90 Days Past Due | Consumer | Consumer and installment    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due $ 0 $ 0