XML 63 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan Losses - Changes in the Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance $ 12,867 $ 13,047 $ 13,134 $ 13,305
Charge-offs (133) (309) (784) (797)
Recoveries 207 208 591 438
Provision 390   390  
Ending Balance 13,331 12,946 13,331 12,946
Commercial and Agriculture [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 1,630 1,608 1,562 2,018
Charge-offs   (10) (248) (11)
Recoveries 64 51 168 134
Provision (63) (38) 149 (530)
Ending Balance 1,631 1,611 1,631 1,611
Commercial Real Estate Owner Occupied [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 2,161 2,010 2,043 2,171
Charge-offs   (91) (193) (301)
Recoveries 18 8 148 26
Provision (136) 146 45 177
Ending Balance 2,043 2,073 2,043 2,073
Commercial Real Estate Non Owner Occupied [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 5,135 4,739 5,307 4,606
Charge-offs (76) (38) (121) (38)
Recoveries 2 33 23 42
Provision 384 539 236 663
Ending Balance 5,445 5,273 5,445 5,273
Residential Real Estate [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 1,691 2,676 1,910 3,089
Charge-offs (12) (116) (74) (312)
Recoveries 88 77 181 164
Provision 32 (158) (218) (462)
Ending Balance 1,799 2,479 1,799 2,479
Real Estate Construction [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 861 482 834 420
Recoveries   13   32
Provision 120 172 147 215
Ending Balance 981 667 981 667
Farm Real Estate [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 410 425 430 442
Recoveries 1 2 4 2
Provision (18) (3) (41) (20)
Ending Balance 393 424 393 424
Consumer and Other [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 300 324 290 314
Charge-offs (45) (54) (148) (135)
Recoveries 34 24 67 38
Provision 26 31 106 108
Ending Balance 315 325 315 325
Unallocated [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance 679 783 758 245
Provision 45 (689) (34) (151)
Ending Balance $ 724 $ 94 $ 724 $ 94