XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Allowance for Loan Losses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Text Block [Abstract] |
Changes in the Allowance for Loan Losses | The following tables present, by portfolio segment, the changes in the allowance for loan losses for the three months ended March 31, 2017 and 2016. Allowance for loan losses:
March 31, 2017 |  | Beginning balance |  |  | Charge- offs |  |  | Recoveries |  |  | Provision |  |  | Ending Balance |
Commercial & Agriculture |  | $ | 2,018 |  |  | $ | (1 | ) |  | $ | 56 |  |  | $ | (504 | ) |  | $ | 1,569 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  |  | 2,171 |  |  |  | — |  |  |  | 2 |  |  |  | 86 |  |  |  | 2,259 |
Non-Owner Occupied |  |  | 4,606 |  |  |  | — |  |  |  | 5 |  |  |  | (68 | ) |  |  | 4,543 |
Residential Real Estate |  |  | 3,089 |  |  |  | (89 | ) |  |  | 55 |  |  |  | (33 | ) |  |  | 3,022 |
Real Estate Construction |  |  | 420 |  |  |  | — |  |  |  | 5 |  |  |  | (12 | ) |  |  | 413 |
Farm Real Estate |  |  | 442 |  |  |  | — |  |  |  | — |  |  |  | (35 | ) |  |  | 407 |
Consumer and Other |  |  | 314 |  |  |  | (41 | ) |  |  | 3 |  |  |  | 78 |  |  |  | 354 |
Unallocated |  |  | 245 |  |  |  | — |  |  |  | — |  |  |  | 488 |  |  |  | 733 |
Total |  | $ | 13,305 |  |  | $ | (131 | ) |  | $ | 126 |  |  | $ | — |  |  | $ | 13,300 |
Allowance for loan losses:
March 31, 2016 |  | Beginning balance |  |  | Charge- offs |  |  | Recoveries |  |  | Provision |  |  | Ending Balance |
Commercial & Agriculture |  | $ | 1,478 |  |  | $ | (22 | ) |  | $ | 5 |  |  | $ | (15 | ) |  | $ | 1,446 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  |  | 2,467 |  |  |  | — |  |  |  | 49 |  |  |  | (144 | ) |  |  | 2,372 |
Non-Owner Occupied |  |  | 4,657 |  |  |  | — |  |  |  | 40 |  |  |  | 14 |  |  |  | 4,711 |
Residential Real Estate |  |  | 4,086 |  |  |  | (96 | ) |  |  | 89 |  |  |  | 35 |  |  |  | 4,114 |
Real Estate Construction |  |  | 371 |  |  |  | — |  |  |  | 1 |  |  |  | 36 |  |  |  | 408 |
Farm Real Estate |  |  | 538 |  |  |  | — |  |  |  | — |  |  |  | (42 | ) |  |  | 496 |
Consumer and Other |  |  | 382 |  |  |  | (8 | ) |  |  | 14 |  |  |  | (30 | ) |  |  | 358 |
Unallocated |  |  | 382 |  |  |  | — |  |  |  | — |  |  |  | 146 |  |  |  | 528 |
Total |  | $ | 14,361 |  |  | $ | (126 | ) |  | $ | 198 |  |  | $ | — |  |  | $ | 14,433 |
March 31, 2017 |  | Loans acquired with credit deterioration |  |  | Loans individually evaluated for impairment |  |  | Loans collectively evaluated for impairment |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Agriculture |  | $ | 81 |  |  | $ | 243 |  |  | $ | 1,245 |  |  | $ | 1,569 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  |  | — |  |  |  | 81 |  |  |  | 2,178 |  |  |  | 2,259 |
Non-Owner Occupied |  |  | — |  |  |  | — |  |  |  | 4,543 |  |  |  | 4,543 |
Residential Real Estate |  |  | 81 |  |  |  | 115 |  |  |  | 2,826 |  |  |  | 3,022 |
Real Estate Construction |  |  | — |  |  |  | — |  |  |  | 413 |  |  |  | 413 |
Farm Real Estate |  |  | — |  |  |  | — |  |  |  | 407 |  |  |  | 407 |
Consumer and Other |  |  | — |  |  |  | — |  |  |  | 354 |  |  |  | 354 |
Unallocated |  |  | — |  |  |  | — |  |  |  | 733 |  |  |  | 733 |
Total |  | $ | 162 |  |  | $ | 439 |  |  | $ | 12,699 |  |  | $ | 13,300 |
Outstanding loan balances: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Agriculture |  | $ | 87 |  |  | $ | 1,722 |  |  | $ | 137,640 |  |  | $ | 139,449 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  |  | — |  |  |  | 1,875 |  |  |  | 166,029 |  |  |  | 167,904 |
Non-Owner Occupied |  |  | — |  |  |  | 358 |  |  |  | 400,053 |  |  |  | 400,411 |
Residential Real Estate |  |  | 160 |  |  |  | 1,657 |  |  |  | 253,761 |  |  |  | 255,578 |
Real Estate Construction |  |  | — |  |  |  | — |  |  |  | 55,266 |  |  |  | 55,266 |
Farm Real Estate |  |  | — |  |  |  | 614 |  |  |  | 37,421 |  |  |  | 38,035 |
Consumer and Other |  |  | — |  |  |  | — |  |  |  | 18,597 |  |  |  | 18,597 |
Total |  | $ | 247 |  |  | $ | 6,226 |  |  | $ | 1,068,767 |  |  | $ | 1,075,240 |
December 31, 2016 |  | Loans acquired with credit deterioration |  |  | Loans individually evaluated for impairment |  |  | Loans collectively evaluated for impairment |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Agriculture |  | $ | 86 |  |  | $ | 82 |  |  | $ | 1,850 |  |  | $ | 2,018 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  |  | — |  |  |  | 4 |  |  |  | 2,167 |  |  |  | 2,171 |
Non-Owner Occupied |  |  | — |  |  |  | — |  |  |  | 4,606 |  |  |  | 4,606 |
Residential Real Estate |  |  | 89 |  |  |  | 102 |  |  |  | 2,898 |  |  |  | 3,089 |
Real Estate Construction |  |  | — |  |  |  | — |  |  |  | 420 |  |  |  | 420 |
Farm Real Estate |  |  | — |  |  |  | — |  |  |  | 442 |  |  |  | 442 |
Consumer and Other |  |  | — |  |  |  | — |  |  |  | 314 |  |  |  | 314 |
Unallocated |  |  | — |  |  |  | — |  |  |  | 245 |  |  |  | 245 |
Total |  | $ | 175 |  |  | $ | 188 |  |  | $ | 12,942 |  |  | $ | 13,305 |
Outstanding loan balances: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Agriculture |  | $ | 88 |  |  | $ | 1,983 |  |  | $ | 133,391 |  |  | $ | 135,462 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  |  | — |  |  |  | 1,896 |  |  |  | 159,468 |  |  |  | 161,364 |
Non-Owner Occupied |  |  | — |  |  |  | 359 |  |  |  | 395,572 |  |  |  | 395,931 |
Residential Real Estate |  |  | 168 |  |  |  | 1,686 |  |  |  | 245,454 |  |  |  | 247,308 |
Real Estate Construction |  |  | — |  |  |  | — |  |  |  | 56,293 |  |  |  | 56,293 |
Farm Real Estate |  |  | — |  |  |  | 614 |  |  |  | 40,556 |  |  |  | 41,170 |
Consumer and Other |  |  | — |  |  |  | 1 |  |  |  | 17,977 |  |  |  | 17,978 |
Total |  | $ | 256 |  |  | $ | 6,539 |  |  | $ | 1,048,711 |  |  | $ | 1,055,506 |
Credit Exposures by Internally Assigned Grades |
March 31, 2017 |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Ending Balance |
Commercial & Agriculture |  | $ | 131,626 |  |  | $ | 4,941 |  |  | $ | 2,882 |  |  | $ | — |  |  | $ | 139,449 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  |  | 156,728 |  |  |  | 5,377 |  |  |  | 5,799 |  |  |  | — |  |  |  | 167,904 |
Non-Owner Occupied |  |  | 397,993 |  |  |  | 1,885 |  |  |  | 533 |  |  |  | — |  |  |  | 400,411 |
Residential Real Estate |  |  | 62,235 |  |  |  | 1,628 |  |  |  | 6,745 |  |  |  | — |  |  |  | 70,608 |
Real Estate Construction |  |  | 48,790 |  |  |  | 16 |  |  |  | 27 |  |  |  | — |  |  |  | 48,833 |
Farm Real Estate |  |  | 32,035 |  |  |  | 3,832 |  |  |  | 2,168 |  |  |  | — |  |  |  | 38,035 |
Consumer and Other |  |  | 1,814 |  |  |  | — |  |  |  | 81 |  |  |  | — |  |  |  | 1,895 |
Total |  | $ | 831,221 |  |  | $ | 17,679 |  |  | $ | 18,235 |  |  | $ | — |  |  | $ | 867,135 |
December 31, 2016 |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Ending Balance |
Commercial & Agriculture |  | $ | 127,867 |  |  | $ | 4,300 |  |  | $ | 3,295 |  |  | $ | — |  |  | $ | 135,462 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  |  | 151,659 |  |  |  | 4,016 |  |  |  | 5,689 |  |  |  | — |  |  |  | 161,364 |
Non-Owner Occupied |  |  | 393,592 |  |  |  | 1,676 |  |  |  | 663 |  |  |  | — |  |  |  | 395,931 |
Residential Real Estate |  |  | 59,015 |  |  |  | 1,661 |  |  |  | 6,911 |  |  |  | — |  |  |  | 67,587 |
Real Estate Construction |  |  | 50,678 |  |  |  | 16 |  |  |  | 27 |  |  |  | — |  |  |  | 50,721 |
Farm Real Estate |  |  | 31,814 |  |  |  | 5,673 |  |  |  | 3,683 |  |  |  | — |  |  |  | 41,170 |
Consumer and Other |  |  | 2,135 |  |  |  | — |  |  |  | 109 |  |  |  | — |  |  |  | 2,244 |
Total |  | $ | 816,760 |  |  | $ | 17,342 |  |  | $ | 20,377 |  |  | $ | — |  |  | $ | 854,479 |
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 |
March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing |  | $ | 184,970 |  |  | $ | 6,433 |  |  | $ | 16,695 |  |  | $ | 208,098 |
Nonperforming |  |  | — |  |  |  | — |  |  |  | 7 |  |  |  | 7 |
Total |  | $ | 184,970 |  |  | $ | 6,433 |  |  | $ | 16,702 |  |  | $ | 208,105 |
|  | Residential Real Estate |  |  | Real Estate Construction |  |  | Consumer and Other |  |  | Total |
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing |  | $ | 179,721 |  |  | $ | 5,572 |  |  | $ | 15,725 |  |  | $ | 201,018 |
Nonperforming |  |  | — |  |  |  | — |  |  |  | 9 |  |  |  | 9 |
Total |  | $ | 179,721 |  |  | $ | 5,572 |  |  | $ | 15,734 |  |  | $ | 201,027 |
Aging Analysis of Past Due Loans | The following tables include an aging analysis of the recorded investment of past due loans outstanding as of March 31, 2017 and December 31, 2016.
March 31, 2017 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days or Greater |  |  | Total Past Due |  |  | Current |  |  | Purchased Credit- Impaired Loans |  |  | Total Loans |  |  | Past Due 90 Days and Accruing |
Commercial & Agriculture |  | $ | 211 |  |  | $ | 29 |  |  | $ | 87 |  |  | $ | 327 |  |  | $ | 139,035 |  |  | $ | 87 |  |  | $ | 139,449 |  |  | $ | — |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  |  | 803 |  |  |  | — |  |  |  | 1,172 |  |  |  | 1,975 |  |  |  | 165,929 |  |  |  | — |  |  |  | 167,904 |  |  |  | — |
Non-Owner Occupied |  |  | 651 |  |  |  | 11 |  |  |  | 315 |  |  |  | 977 |  |  |  | 399,434 |  |  |  | — |  |  |  | 400,411 |  |  |  | — |
Residential Real Estate |  |  | 2,156 |  |  |  | 133 |  |  |  | 922 |  |  |  | 3,211 |  |  |  | 252,207 |  |  |  | 160 |  |  |  | 255,578 |  |  |  | — |
Real Estate Construction |  |  | — |  |  |  | — |  |  |  | 27 |  |  |  | 27 |  |  |  | 55,239 |  |  |  | — |  |  |  | 55,266 |  |  |  | — |
Farm Real Estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 38,035 |  |  |  | — |  |  |  | 38,035 |  |  |  | — |
Consumer and Other |  |  | 282 |  |  |  | 15 |  |  |  | 9 |  |  |  | 306 |  |  |  | 18,291 |  |  |  | — |  |  |  | 18,597 |  |  |  | 7 |
Total |  | $ | 4,103 |  |  | $ | 188 |  |  | $ | 2,532 |  |  | $ | 6,823 |  |  | $ | 1,068,170 |  |  | $ | 247 |  |  | $ | 1,075,240 |  |  | $ | 7 |
December 31, 2016 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days or Greater |  |  | Total Past Due |  |  | Current |  |  | Purchased Credit- Impaired Loans |  |  | Total Loans |  |  | Past Due 90 Days and Accruing |
Commercial & Agriculture |  | $ | 156 |  |  | $ | 20 |  |  | $ | 152 |  |  | $ | 328 |  |  | $ | 135,046 |  |  | $ | 88 |  |  | $ | 135,462 |  |  | $ | — |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  |  | 722 |  |  |  | 553 |  |  |  | 280 |  |  |  | 1,555 |  |  |  | 159,809 |  |  |  | — |  |  |  | 161,364 |  |  |  | — |
Non-Owner Occupied |  |  | 147 |  |  |  | — |  |  |  | 316 |  |  |  | 463 |  |  |  | 395,468 |  |  |  | — |  |  |  | 395,931 |  |  |  | — |
Residential Real Estate |  |  | 1,812 |  |  |  | 507 |  |  |  | 1,049 |  |  |  | 3,368 |  |  |  | 243,772 |  |  |  | 168 |  |  |  | 247,308 |  |  |  | — |
Real Estate Construction |  |  | — |  |  |  | — |  |  |  | 27 |  |  |  | 27 |  |  |  | 56,266 |  |  |  | — |  |  |  | 56,293 |  |  |  | — |
Farm Real Estate |  |  | 93 |  |  |  | — |  |  |  | — |  |  |  | 93 |  |  |  | 41,077 |  |  |  | — |  |  |  | 41,170 |  |  |  | — |
Consumer and Other |  |  | 215 |  |  |  | 31 |  |  |  | 31 |  |  |  | 277 |  |  |  | 17,701 |  |  |  | — |  |  |  | 17,978 |  |  |  | 9 |
Total |  | $ | 3,145 |  |  | $ | 1,111 |  |  | $ | 1,855 |  |  | $ | 6,111 |  |  | $ | 1,049,139 |  |  | $ | 256 |  |  | $ | 1,055,506 |  |  | $ | 9 |
Summary of Nonaccrual Loans Excluding Purchased Credit-Impaired (PCI) Loans | The following table presents loans on nonaccrual status, excluding purchased credit-impaired (PCI) loans, as of March 31, 2017 and December 31, 2016.
|  | 2017 |  |  | 2016 |
Commercial & Agriculture |  | $ | 1,505 |  |  | $ | 1,622 |
Commercial Real Estate: |  |  |  |  |  |  |  |
Owner Occupied |  |  | 2,354 |  |  |  | 1,461 |
Non-Owner Occupied |  |  | 337 |  |  |  | 464 |
Residential Real Estate |  |  | 3,090 |  |  |  | 3,266 |
Real Estate Construction |  |  | 27 |  |  |  | 27 |
Farm Real Estate |  |  | 1 |  |  |  | 2 |
Consumer and Other |  |  | 76 |  |  |  | 101 |
Total |  | $ | 7,390 |  |  | $ | 6,943 |
Schedule of Troubled Debt Restructurings | Loan modifications that are considered TDRs completed during the three-month period ended March 31, 2016 were as follows:
|  | For the Three-Month Period Ended March 31, 2016 |
|  | Number of Contracts |  |  | Pre- Modification Outstanding Recorded Investment |  |  | Post- Modification Outstanding Recorded Investment |
Commercial & Agriculture |  |  | 3 |  |  | $ | 483 |  |  | $ | 483 |
Commercial Real Estate - Owner Occupied |  |  | — |  |  |  | — |  |  |  | — |
Commercial Real Estate - Non-Owner Occupied |  |  | — |  |  |  | — |  |  |  | — |
Residential Real Estate |  |  | 1 |  |  |  | 232 |  |  |  | 232 |
Real Estate Construction |  |  | — |  |  |  | — |  |  |  | — |
Farm Real Estate |  |  | 2 |  |  |  | 614 |  |  |  | 614 |
Consumer and Other |  |  | — |  |  |  | — |  |  |  | — |
Total Loan Modifications |  |  | 6 |  |  | $ | 1,329 |  |  | $ | 1,329 |
Impaired Financing Receivables Excluding PCI Loans | The following table includes the recorded investment and unpaid principal balances for impaired financing receivables, excluding PCI loans, with the associated allowance amount, if applicable, as of March 31, 2017 and December 31, 2016.
|  | March 31, 2017 |  |  | December 31, 2016 |
|  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Agriculture |  | $ | 979 |  |  | $ | 979 |  |  |  |  |  |  | $ | 1,230 |  |  | $ | 1,751 |  |  |  |  |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  |  | 953 |  |  |  | 988 |  |  |  |  |  |  |  | 1,658 |  |  |  | 1,803 |  |  |  |  |
Non-Owner Occupied |  |  | 358 |  |  |  | 385 |  |  |  |  |  |  |  | 359 |  |  |  | 386 |  |  |  |  |
Residential Real Estate |  |  | 1,218 |  |  |  | 1,417 |  |  |  |  |  |  |  | 1,259 |  |  |  | 1,590 |  |  |  |  |
Farm Real Estate |  |  | 614 |  |  |  | 614 |  |  |  |  |  |  |  | 614 |  |  |  | 614 |  |  |  |  |
Consumer and Other |  |  | — |  |  |  | — |  |  |  |  |  |  |  | 1 |  |  |  | 1 |  |  |  |  |
Total |  |  | 4,122 |  |  |  | 4,383 |  |  |  |  |  |  |  | 5,121 |  |  |  | 6,145 |  |  |  |  |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Agriculture |  |  | 743 |  |  |  | 1,293 |  |  | $ | 243 |  |  |  | 753 |  |  |  | 1,303 |  |  | $ | 82 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  |  | 922 |  |  |  | 922 |  |  |  | 81 |  |  |  | 238 |  |  |  | 238 |  |  |  | 4 |
Non-Owner Occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Residential Real Estate |  |  | 439 |  |  |  | 443 |  |  |  | 115 |  |  |  | 427 |  |  |  | 431 |  |  |  | 102 |
Farm Real Estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  |  | 2,104 |  |  |  | 2,658 |  |  |  | 439 |  |  |  | 1,418 |  |  |  | 1,972 |  |  |  | 188 |
Total: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Agriculture |  |  | 1,722 |  |  |  | 2,272 |  |  |  | 243 |  |  |  | 1,983 |  |  |  | 3,054 |  |  |  | 82 |
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  |  | 1,875 |  |  |  | 1,910 |  |  |  | 81 |  |  |  | 1,896 |  |  |  | 2,041 |  |  |  | 4 |
Non-Owner Occupied |  |  | 358 |  |  |  | 385 |  |  |  | — |  |  |  | 359 |  |  |  | 386 |  |  |  | — |
Residential Real Estate |  |  | 1,657 |  |  |  | 1,860 |  |  |  | 115 |  |  |  | 1,686 |  |  |  | 2,021 |  |  |  | 102 |
Farm Real Estate |  |  | 614 |  |  |  | 614 |  |  |  | — |  |  |  | 614 |  |  |  | 614 |  |  |  | — |
Consumer and Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 1 |  |  |  | — |
Total |  | $ | 6,226 |  |  | $ | 7,041 |  |  | $ | 439 |  |  | $ | 6,539 |  |  | $ | 8,117 |  |  | $ | 188 |
The following table includes the average recorded investment and interest income recognized for impaired financing receivables for the three-month periods ended March 31, 2017 and 2016.
For the three months ended: |  | March 31, 2017 |  |  | March 31, 2016 |
|  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
Commercial & Agriculture |  | $ | 1,852 |  |  | $ | 6 |  |  | $ | 1,697 |  |  | $ | 3 |
Commercial Real Estate - Owner Occupied |  |  | 1,886 |  |  |  | 22 |  |  |  | 1,895 |  |  |  | 25 |
Commercial Real Estate - Non-Owner Occupied |  |  | 358 |  |  |  | — |  |  |  | 1,862 |  |  |  | 4 |
Residential Real Estate |  |  | 1,671 |  |  |  | 16 |  |  |  | 1,753 |  |  |  | 19 |
Real Estate Construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Farm Real Estate |  |  | 614 |  |  |  | 6 |  |  |  | 1,175 |  |  |  | 4 |
Consumer and Other |  |  | 1 |  |  |  | — |  |  |  | 3 |  |  |  | — |
Total |  | $ | 6,382 |  |  | $ | 50 |  |  | $ | 8,385 |  |  | $ | 55 |
Schedule of Changes in Amortized Yield for PCI Loans | Changes in the amortizable yield for PCI loans were as follows, since acquisition, for the three-month periods ended March 31, 2017 and 2016:
|  | At March 31, 2017 |  |  | At March 31, 2016 |
|  | (In Thousands) |  |  | (In Thousands) |
Balance at beginning of period |  | $ | 49 |  |  | $ | 80 |
Acquisition of impaired loans |  |  | — |  |  |  | — |
Accretion |  |  | (9 | ) |  |  | (6 | )
Balance at end of period |  | $ | 40 |  |  | $ | 74 |
Schedule of Loans Acquired and Accounted | The following table presents additional information regarding loans acquired and accounted for in accordance with ASC 310-30:
|  | At March 31, 2017 |  |  | At December 31, 2016 |
|  | Acquired Loans with Specific Evidence of Deterioration of Credit Quality (ASC 310-30) |  |  | Acquired Loans with Specific Evidence of Deterioration of Credit Quality (ASC 310-30) |
|  | (In Thousands) |
Outstanding balance |  | $ | 832 |  |  | $ | 850 |
Carrying amount |  |  | 247 |  |  |  | 256 |

X
- Definition Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion Table. + References No definition available. + Details
Name: | civb_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretionTableTextBlock
Namespace Prefix: | civb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Performing and nonperforming loans. + References No definition available. + Details
Name: | civb_PerformingAndNonperformingLoansTableTextBlock
Namespace Prefix: | civb_
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=66008989&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 the reconciliation of contractual cash flows to the carrying amount relating to certain loans acquired in a transfer. + References No definition available. + Details
Name: | us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodTableTextBlock
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 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 Reference 2: 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=66008989&loc=SL6953659-111524 + 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=66008989&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=66008989&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=66008989&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=66008989&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Recorded Investment -URI http://asc.fasb.org/extlink&oid=65880944 + Details
Name: | us-gaap_ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + 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 33 -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953676-111524 Reference 2: 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=66008989&loc=SL6953682-111524 + Details
Name: | us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration