XML 72 R59.htm IDEA: XBRL DOCUMENT v3.19.3
Allowance for Loan Losses - Impaired Loans Excluding PCI Loans - Recorded Investment and Unpaid Principal Balances (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment $ 2,393 $ 1,864
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 2,465 1,939
Impaired financing receivables, with an allowance recorded, Recorded Investment 506 993
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 510 996
Impaired financing receivables, with an allowance recorded, Related Allowance 104 141
Impaired financing receivables, Recorded Investment, Total 2,899 2,857
Impaired financing receivables, Unpaid Principal Balance, Total 2,975 2,935
Impaired financing receivables, Related Allowance, Total 104 141
Commercial and Agriculture [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 367 367
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 367 367
Impaired financing receivables, Recorded Investment, Total 367 367
Impaired financing receivables, Unpaid Principal Balance, Total 367 367
Commercial Real Estate Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 175 193
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 175 193
Impaired financing receivables, with an allowance recorded, Recorded Investment 261 291
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 261 291
Impaired financing receivables, with an allowance recorded, Related Allowance 6 12
Impaired financing receivables, Recorded Investment, Total 436 484
Impaired financing receivables, Unpaid Principal Balance, Total 436 484
Impaired financing receivables, Related Allowance, Total 6 12
Commercial Real Estate Non Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 376 31
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 376 34
Impaired financing receivables, Recorded Investment, Total 376 31
Impaired financing receivables, Unpaid Principal Balance, Total 376 34
Residential Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 794 1,017
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 866 1,089
Impaired financing receivables, with an allowance recorded, Recorded Investment 245 262
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance 249 265
Impaired financing receivables, with an allowance recorded, Related Allowance 98 122
Impaired financing receivables, Recorded Investment, Total 1,039 1,279
Impaired financing receivables, Unpaid Principal Balance, Total 1,115 1,354
Impaired financing receivables, Related Allowance, Total 98 122
Farm Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired financing receivables, with no related allowance recorded, Recorded Investment 681 256
Impaired financing receivables, with no related allowance recorded, Unpaid Principal Balance 681 256
Impaired financing receivables, with an allowance recorded, Recorded Investment   440
Impaired financing receivables, with an allowance recorded, Unpaid Principal Balance   440
Impaired financing receivables, with an allowance recorded, Related Allowance   7
Impaired financing receivables, Recorded Investment, Total 681 696
Impaired financing receivables, Unpaid Principal Balance, Total $ 681 696
Impaired financing receivables, Related Allowance, Total   $ 7