XML 85 R36.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Allowance for Loan Losses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Text Block [Abstract] |
Allowance Related to Unallocated Segment | The following tables present by portfolio segment, the changes in the allowance for loan losses, the ending allocation of the allowance for loan losses and the loan balances outstanding for the period ended December 31, 2014 and December 31, 2013. The changes can be impacted by overall loan volume, adversely graded loans, historical charge-offs and economic factors.
|  | Commercial & Agriculture |  |  | Commercial Real Estate— Owner Occupied |  |  | Commercial Real Estate— Non-Owner Occupied |  |  | Residential Real Estate |  |  | Real Estate Construction |  |  | Consumer and Other |  |  | Unallocated |  |  | Total |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 2,841 |  |  | $ | 3,263 |  |  | $ | 4,296 |  |  | $ | 5,224 |  |  | $ | 184 |  |  | $ | 214 |  |  | $ | 506 |  |  | $ | 16,528 |
Charge-offs |  |  | (338 | ) |  |  | (1,661 | ) |  |  | (198 | ) |  |  | (2,449 | ) |  |  | — |  |  |  | (135 | ) |  |  | — |  |  |  | (4,781 | )
Recoveries |  |  | 249 |  |  |  | 363 |  |  |  | 50 |  |  |  | 292 |  |  |  | 6 |  |  |  | 61 |  |  |  | — |  |  |  | 1,021 |
Provision |  |  | (930 | ) |  |  | 615 |  |  |  | 650 |  |  |  | 680 |  |  |  | 238 |  |  |  | 56 |  |  |  | 191 |  |  |  | 1,500 |
Ending Balance |  | $ | 1,822 |  |  | $ | 2,580 |  |  | $ | 4,798 |  |  | $ | 3,747 |  |  | $ | 428 |  |  | $ | 196 |  |  | $ | 697 |  |  | $ | 14,268 |
|  | Commercial & Agriculture |  |  | Commercial Real Estate— Owner Occupied |  |  | Commercial Real Estate— Non-Owner Occupied |  |  | Residential Real Estate |  |  | Real Estate Construction |  |  | Consumer and Other |  |  | Unallocated |  |  | Total |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 2,811 |  |  | $ | 4,836 |  |  | $ | 5,303 |  |  | $ | 5,780 |  |  | $ | 349 |  |  | $ | 246 |  |  | $ | 417 |  |  | $ | 19,742 |
Charge-offs |  |  | (483 | ) |  |  | (989 | ) |  |  | (815 | ) |  |  | (2,907 | ) |  |  | (136 | ) |  |  | (220 | ) |  |  | — |  |  |  | (5,550 | )
Recoveries |  |  | 141 |  |  |  | 265 |  |  |  | 184 |  |  |  | 458 |  |  |  | 108 |  |  |  | 80 |  |  |  | — |  |  |  | 1,236 |
Provision |  |  | 372 |  |  |  | (849 | ) |  |  | (376 | ) |  |  | 1,893 |  |  |  | (137 | ) |  |  | 108 |  |  |  | 89 |  |  |  | 1,100 |
Ending Balance |  | $ | 2,841 |  |  | $ | 3,263 |  |  | $ | 4,296 |  |  | $ | 5,224 |  |  | $ | 184 |  |  | $ | 214 |  |  | $ | 506 |  |  | $ | 16,528 |
|  | Commercial & Agriculture |  |  | Commercial Real Estate— Owner Occupied |  |  | Commercial Real Estate— Non-Owner Occupied |  |  | Residential Real Estate |  |  | Real Estate Construction |  |  | Consumer and Other |  |  | Unallocated |  |  | Total |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 641 |  |  | $ | 57 |  |  | $ | 20 |  |  | $ | 305 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,023 |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collectively evaluated for impairment |  | $ | 1,181 |  |  | $ | 2,523 |  |  | $ | 4,778 |  |  | $ | 3,442 |  |  | $ | 428 |  |  | $ | 196 |  |  | $ | 697 |  |  | $ | 13,245 |
Ending balance |  | $ | 1,822 |  |  | $ | 2,580 |  |  | $ | 4,798 |  |  | $ | 3,747 |  |  | $ | 428 |  |  | $ | 196 |  |  | $ | 697 |  |  | $ | 14,268 |
Loan balances outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 2,304 |  |  | $ | 3,557 |  |  | $ | 2,175 |  |  | $ | 3,108 |  |  | $ | — |  |  | $ | 5 |  |  |  |  |  |  | $ | 11,149 |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collectively evaluated for impairment |  | $ | 111,882 |  |  | $ | 139,457 |  |  | $ | 306,491 |  |  | $ | 265,402 |  |  | $ | 65,452 |  |  | $ | 15,024 |  |  |  |  |  |  | $ | 903,708 |
Ending balance |  | $ | 114,186 |  |  | $ | 143,014 |  |  | $ | 308,666 |  |  | $ | 268,510 |  |  | $ | 65,452 |  |  | $ | 15,029 |  |  |  |  |  |  | $ | 914,857 |
|  | Commercial & Agriculture |  |  | Commercial Real Estate— Owner Occupied |  |  | Commercial Real Estate— Non-Owner Occupied |  |  | Residential Real Estate |  |  | Real Estate Construction |  |  | Consumer and Other |  |  | Unallocated |  |  | Total |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 1,262 |  |  | $ | 390 |  |  | $ | 55 |  |  | $ | 802 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,509 |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collectively evaluated for impairment |  | $ | 1,579 |  |  | $ | 2,873 |  |  | $ | 4,241 |  |  | $ | 4,422 |  |  | $ | 184 |  |  | $ | 214 |  |  | $ | 506 |  |  | $ | 14,019 |
Ending balance |  | $ | 2,841 |  |  | $ | 3,263 |  |  | $ | 4,296 |  |  | $ | 5,224 |  |  | $ | 184 |  |  | $ | 214 |  |  | $ | 506 |  |  | $ | 16,528 |
Loan balances outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 3,869 |  |  | $ | 6,792 |  |  | $ | 3,383 |  |  | $ | 4,005 |  |  | $ | — |  |  | $ | 8 |  |  |  |  |  |  | $ | 18,057 |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Collectively evaluated for impairment |  | $ | 112,006 |  |  | $ | 154,222 |  |  | $ | 279,449 |  |  | $ | 246,686 |  |  | $ | 39,964 |  |  | $ | 10,857 |  |  |  |  |  |  | $ | 843,184 |
Ending balance |  | $ | 115,875 |  |  | $ | 161,014 |  |  | $ | 282,832 |  |  | $ | 250,691 |  |  | $ | 39,964 |  |  | $ | 10,865 |  |  |  |  |  |  | $ | 861,241 |
Credit Exposures by Internally Assigned Grades |
December 31, 2014 |  | Commercial & Agriculture |  |  | Commercial Real Estate— Owner Occupied |  |  | Commercial Real Estate— Non-Owner Occupied |  |  | Residential Real Estate |  |  | Real Estate Construction |  |  | Consumer and Other |  |  | Total |
Pass |  | $ | 107,903 |  |  | $ | 128,222 |  |  | $ | 298,237 |  |  | $ | 100,810 |  |  | $ | 59,584 |  |  | $ | 5,651 |  |  | $ | 700,407 |
Special Mention |  |  | 3,446 |  |  |  | 5,492 |  |  |  | 6,305 |  |  |  | 697 |  |  |  | 19 |  |  |  | — |  |  |  | 15,959 |
Substandard |  |  | 2,837 |  |  |  | 9,300 |  |  |  | 4,124 |  |  |  | 8,834 |  |  |  | 41 |  |  |  | 46 |  |  |  | 25,182 |
Doubtful |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Ending Balance |  | $ | 114,186 |  |  | $ | 143,014 |  |  | $ | 308,666 |  |  | $ | 110,341 |  |  | $ | 59,644 |  |  | $ | 5,697 |  |  | $ | 741,548 |
December 31, 2013 |  | Commercial & Agriculture |  |  | Commercial Real Estate— Owner Occupied |  |  | Commercial Real Estate— Non-Owner Occupied |  |  | Residential Real Estate |  |  | Real Estate Construction |  |  | Consumer and Other |  |  | Total |
Pass |  | $ | 107,923 |  |  | $ | 143,531 |  |  | $ | 272,407 |  |  | $ | 98,700 |  |  | $ | 35,495 |  |  | $ | 2,252 |  |  | $ | 660,308 |
Special Mention |  |  | 2,038 |  |  |  | 4,334 |  |  |  | 4,811 |  |  |  | 986 |  |  |  | 21 |  |  |  | — |  |  |  | 12,190 |
Substandard |  |  | 5,914 |  |  |  | 13,149 |  |  |  | 5,614 |  |  |  | 8,175 |  |  |  | — |  |  |  | 70 |  |  |  | 32,922 |
Doubtful |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,349 |  |  |  | — |  |  |  | — |  |  |  | 2,349 |
Ending Balance |  | $ | 115,875 |  |  | $ | 161,014 |  |  | $ | 282,832 |  |  | $ | 110,210 |  |  | $ | 35,516 |  |  | $ | 2,322 |  |  | $ | 707,769 |
Performing and Nonperforming Loans | Certain TDRs are classified as nonperforming at the time of restructure and may only be returned to performing status after considering the borrower’s sustained repayment performance for a reasonable period, generally six months.
|  | Residential Real Estate |  |  | Real Estate Construction |  |  | Consumer and Other |  |  | Total |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |
Performing |  | $ | 158,169 |  |  | $ | 5,808 |  |  | $ | 9,332 |  |  | $ | 173,309 |
Nonperforming |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 158,169 |  |  | $ | 5,808 |  |  | $ | 9,332 |  |  | $ | 173,309 |
|  | Residential Real Estate |  |  | Real Estate Construction |  |  | Consumer and Other |  |  | Total |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Performing |  | $ | 140,481 |  |  | $ | 4,448 |  |  | $ | 8,543 |  |  | $ | 153,472 |
Nonperforming |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 140,481 |  |  | $ | 4,448 |  |  | $ | 8,543 |  |  | $ | 153,472 |
Aging Analysis of Past Due Loans | Following tables include an aging analysis of the recorded investment of past due loans outstanding as of December 31, 2014 and 2013.
December 31, 2014 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days or Greater |  |  | Total Past Due |  |  | Current |  |  | Total Loans |  |  | Past Due 90 Days and Accruing |
Commercial & Agriculture |  | $ | 58 |  |  | $ | — |  |  | $ | 187 |  |  | $ | 245 |  |  | $ | 113,941 |  |  | $ | 114,186 |  |  | $ | — |
Commercial Real Estate—Owner Occupied |  |  | 622 |  |  |  | 251 |  |  |  | 657 |  |  |  | 1,530 |  |  |  | 141,484 |  |  |  | 143,014 |  |  |  | — |
Commercial Real Estate—Non-Owner Occupied |  |  | 521 |  |  |  | 5 |  |  |  | 2,103 |  |  |  | 2,629 |  |  |  | 306,037 |  |  |  | 308,666 |  |  |  | — |
Residential Real Estate |  |  | 1,923 |  |  |  | 721 |  |  |  | 2,347 |  |  |  | 4,991 |  |  |  | 263,519 |  |  |  | 268,510 |  |  |  | — |
Real Estate Construction |  |  | 33 |  |  |  | — |  |  |  | 8 |  |  |  | 41 |  |  |  | 65,411 |  |  |  | 65,452 |  |  |  | — |
Consumer and Other |  |  | 131 |  |  |  | 8 |  |  |  | 19 |  |  |  | 158 |  |  |  | 14,871 |  |  |  | 15,029 |  |  |  | — |
Total |  | $ | 3,288 |  |  | $ | 985 |  |  | $ | 5,321 |  |  | $ | 9,594 |  |  | $ | 905,263 |  |  | $ | 914,857 |  |  | $ | — |
December 31, 2013 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days or Greater |  |  | Total Past Due |  |  | Current |  |  | Total Loans |  |  | Past Due 90 Days and Accruing |
Commercial & Agriculture |  | $ | 105 |  |  | $ | — |  |  | $ | 443 |  |  | $ | 548 |  |  | $ | 115,327 |  |  | $ | 115,875 |  |  | $ | — |
Commercial Real Estate—Owner Occupied |  |  | 253 |  |  |  | 188 |  |  |  | 1,643 |  |  |  | 2,084 |  |  |  | 158,930 |  |  |  | 161,014 |  |  |  | — |
Commercial Real Estate—Non-Owner Occupied |  |  | 208 |  |  |  | 13 |  |  |  | 455 |  |  |  | 676 |  |  |  | 282,156 |  |  |  | 282,832 |  |  |  | — |
Residential Real Estate |  |  | 3,140 |  |  |  | 1,084 |  |  |  | 5,531 |  |  |  | 9,755 |  |  |  | 240,936 |  |  |  | 250,691 |  |  |  | — |
Real Estate Construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 39,964 |  |  |  | 39,964 |  |  |  | — |
Consumer and Other |  |  | 170 |  |  |  | 20 |  |  |  | — |  |  |  | 190 |  |  |  | 10,675 |  |  |  | 10,865 |  |  |  | — |
Total |  | $ | 3,876 |  |  | $ | 1,305 |  |  | $ | 8,072 |  |  | $ | 13,253 |  |  | $ | 847,988 |  |  | $ | 861,241 |  |  | $ | — |
Summary of Nonaccrual Loans | The following table presents loans on nonaccrual status as of December 31, 2014 and 2013.
|  | 2014 |  |  | 2013 |
Commercial & Agriculture |  | $ | 1,264 |  |  | $ | 1,590 |
Commercial Real Estate—Owner Occupied |  |  | 3,403 |  |  |  | 6,360 |
Commercial Real Estate—Non-Owner Occupied |  |  | 2,134 |  |  |  | 3,249 |
Residential Real Estate |  |  | 6,674 |  |  |  | 9,210 |
Real Estate Construction |  |  | 41 |  |  |  | — |
Consumer and Other |  |  | 42 |  |  |  | 50 |
Total |  | $ | 13,558 |  |  | $ | 20,459 |
Schedule of Troubled Debt Restructurings | Loan modifications that are considered TDRs completed during the twelve month periods ended December 31, 2014 and December 31, 2013 were as follows:
|  | For the Twelve Month Period Ended December 31, 2014 |  |  | For the Twelve Month Period Ended December 31, 2013 |
|  | Number of Contracts |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post- Modification Outstanding Recorded Investment |  |  | Number of Contracts |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post- Modification Outstanding Recorded Investment |
Commercial & Agriculture |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | — |  |  | $ | — |  |  | $ | — |
Commercial Real Estate—Owner Occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | 547 |  |  |  | 547 |
Commercial Real Estate—Non-Owner Occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Residential Real Estate |  |  | 9 |  |  |  | 619 |  |  |  | 554 |  |  |  | — |  |  |  | — |  |  |  | — |
Real Estate Construction |  |  | 1 |  |  |  | 35 |  |  |  | 35 |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total Loan Modifications |  |  | 10 |  |  | $ | 654 |  |  | $ | 589 |  |  |  | 2 |  |  | $ | 547 |  |  | $ | 547 |
Impaired Financing Receivables | The following tables include the recorded investment and unpaid principal balances for impaired financing receivables with the associated allowance amount, if applicable as of December 31, 2014 and 2013.
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Agriculture |  | $ | 1,377 |  |  | $ | 1,504 |  |  |  |  |  |  | $ | 1,525 |  |  | $ | 1,657 |  |  |  |  |
Commercial Real Estate—Owner Occupied |  |  | 2,961 |  |  |  | 3,327 |  |  |  |  |  |  |  | 2,891 |  |  |  | 3,027 |  |  |  |  |
Commercial Real Estate—Non-Owner Occupied |  |  | 92 |  |  |  | 140 |  |  |  |  |  |  |  | 3,092 |  |  |  | 3,187 |  |  |  |  |
Residential Real Estate |  |  | 1,893 |  |  |  | 3,487 |  |  |  |  |  |  |  | 1,202 |  |  |  | 2,263 |  |  |  |  |
Consumer and Other |  |  | 5 |  |  |  | 5 |  |  |  |  |  |  |  | 8 |  |  |  | 8 |  |  |  |  |
Total |  |  | 6,328 |  |  |  | 8,463 |  |  |  |  |  |  |  | 8,718 |  |  |  | 10,142 |  |  |  |  |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Agriculture |  |  | 927 |  |  |  | 1,056 |  |  | $ | 641 |  |  |  | 2,344 |  |  |  | 2,437 |  |  | $ | 1,262 |
Commercial Real Estate—Owner Occupied |  |  | 596 |  |  |  | 643 |  |  |  | 57 |  |  |  | 3,901 |  |  |  | 4,201 |  |  |  | 390 |
Commercial Real Estate—Non-Owner Occupied |  |  | 2,083 |  |  |  | 2,287 |  |  |  | 20 |  |  |  | 291 |  |  |  | 295 |  |  |  | 55 |
Residential Real Estate |  |  | 1,215 |  |  |  | 1,223 |  |  |  | 305 |  |  |  | 2,803 |  |  |  | 4,021 |  |  |  | 802 |
Total |  |  | 4,821 |  |  |  | 5,209 |  |  |  | 1,023 |  |  |  | 9,339 |  |  |  | 10,954 |  |  |  | 2,509 |
Total: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Agriculture |  |  | 2,304 |  |  |  | 2,560 |  |  |  | 641 |  |  |  | 3,869 |  |  |  | 4,094 |  |  |  | 1,262 |
Commercial Real Estate—Owner Occupied |  |  | 3,557 |  |  |  | 3,970 |  |  |  | 57 |  |  |  | 6,792 |  |  |  | 7,228 |  |  |  | 390 |
Commercial Real Estate—Non-Owner Occupied |  |  | 2,175 |  |  |  | 2,427 |  |  |  | 20 |  |  |  | 3,383 |  |  |  | 3,482 |  |  |  | 55 |
Residential Real Estate |  |  | 3,108 |  |  |  | 4,710 |  |  |  | 305 |  |  |  | 4,005 |  |  |  | 6,284 |  |  |  | 802 |
Consumer and Other |  |  | 5 |  |  |  | 5 |  |  |  | — |  |  |  | 8 |  |  |  | 8 |  |  |  | — |
Total |  | $ | 11,149 |  |  | $ | 13,672 |  |  | $ | 1,023 |  |  | $ | 18,057 |  |  | $ | 21,096 |  |  | $ | 2,509 |
For the year ended: |  | December 31, 2014 |  |  | December 31, 2013 |
|  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
Commercial & Agriculture |  | $ | 3,316 |  |  | $ | 104 |  |  | $ | 4,761 |  |  | $ | 186 |
Commercial Real Estate—Owner Occupied |  |  | 5,720 |  |  |  | 219 |  |  |  | 6,064 |  |  |  | 436 |
Commercial Real Estate—Non-Owner Occupied |  |  | 2,767 |  |  |  | 40 |  |  |  | 5,855 |  |  |  | 85 |
Residential Real Estate |  |  | 3,510 |  |  |  | 207 |  |  |  | 5,038 |  |  |  | 282 |
Real Estate Construction |  |  | — |  |  |  | — |  |  |  | 302 |  |  |  | — |
Consumer and Other |  |  | 6 |  |  |  | — |  |  |  | 31 |  |  |  | — |
Total |  | $ | 15,319 |  |  | $ | 570 |  |  | $ | 22,051 |  |  | $ | 989 |

X
- Definition Performing and nonperforming loans. + References No definition available. + Details
Name: | fcza_PerformingAndNonperformingLoansTableTextBlock
Namespace Prefix: | fcza_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953659-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 + Details
Name: | us-gaap_FinancingReceivableCreditQualityIndicatorsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953401-111524 + Details
Name: | us-gaap_PastDueFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5111-111524 + Details
Name: | us-gaap_ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953682-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953676-111524 + Details
Name: | us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration