XML 38 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2

Loans (Tables)

6 Months Ended

Jun. 30, 2016

Receivables [Abstract]

Loan Balances

Loan balances were as follows:

		June 30, 2016				December 31, 2015
Commercial and agriculture		$	126,540			$	124,402
Commercial real estate- owner occupied			167,894				167,897
Commercial real estate- non-owner occupied			369,876				348,439
Residential real estate			245,941				236,338
Real estate construction			56,274				58,898
Farm Real Estate			43,289				46,993
Consumer and other			19,108				18,560
Total loans			1,028,922				1,001,527
Allowance for loan losses			(14,547	)			(14,361	)
Net loans		$	1,014,375			$	987,166

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration