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Loans (Tables) | 6 Months Ended
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Jun. 30, 2017
Receivables [Abstract] |
Loans | Loan balances as of June 30, 2017 and December 31, 2016:
|  | (In Thousands) |
Loans: |  | June 30, 2017 |  |  | December 31, 2016 |
Consumer Real Estate |  | $ | 84,307 |  |  | $ | 86,234 |
Agricultural Real Estate |  |  | 64,035 |  |  |  | 62,375 |
Agricultural |  |  | 83,614 |  |  |  | 84,563 |
Commercial Real Estate |  |  | 394,649 |  |  |  | 377,481 |
Commercial and Industrial |  |  | 122,950 |  |  |  | 109,256 |
Consumer |  |  | 35,394 |  |  |  | 33,179 |
Industrial Development Bonds |  |  | 6,617 |  |  |  | 5,732 |
|  |  | 791,566 |  |  |  | 758,820 |
Less: Net deferred loan fees and costs |  |  | (728 | ) |  |  | (726 | )
|  |  | 790,838 |  |  |  | 758,094 |
Less: Allowance for loan losses |  |  | (6,858 | ) |  |  | (6,784 | )
Loans - Net |  | $ | 783,980 |  |  | $ | 751,310 |
Maturity Schedule by Major Category of Loans | The following is a maturity schedule by major category of loans as of June 30, 2017:
|  | (In Thousands) |
|  | Within One Year |  |  | After One Year Within Five Years |  |  | After Five Years |
Consumer Real Estate |  | $ | 2,169 |  |  | $ | 13,628 |  |  | $ | 68,510 |
Agricultural Real Estate |  |  | 615 |  |  |  | 4,407 |  |  |  | 59,013 |
Agricultural |  |  | 48,450 |  |  |  | 26,309 |  |  |  | 8,855 |
Commercial Real Estate |  |  | 9,486 |  |  |  | 119,017 |  |  |  | 266,146 |
Commercial and Industrial |  |  | 65,799 |  |  |  | 36,081 |  |  |  | 21,070 |
Consumer |  |  | 5,492 |  |  |  | 22,207 |  |  |  | 7,695 |
Industrial Development Bonds |  |  | 832 |  |  |  | 85 |  |  |  | 5,700 |
Distribution of Fixed Rate Loans and Variable Rate Loans by Major Loan Category | The distribution of fixed rate loans and variable rate loans by major loan category is as follows as of June 30, 2017:
|  | (In Thousands) |
|  | Fixed |  |  | Variable |
|  | Rate |  |  | Rate |
Consumer Real Estate |  | $ | 46,530 |  |  | $ | 37,777 |
Agricultural Real Estate |  |  | 46,550 |  |  |  | 17,485 |
Agricultural |  |  | 32,046 |  |  |  | 51,568 |
Commercial Real Estate |  |  | 271,646 |  |  |  | 123,003 |
Commercial and Industrial |  |  | 49,881 |  |  |  | 73,069 |
Consumer |  |  | 31,071 |  |  |  | 4,323 |
Industrial Development Bonds |  |  | 6,617 |  |  |  | — |
Contractual Aging of the Recorded Investment in Past Due Loans by Portfolio Classification of Loans | The following table represents the contractual aging of the recorded investment (in thousands) in past due loans by portfolio classification of loans as of June 30, 2017 and December 31, 2016, net of deferred loan fees and costs:
June 30, 2017 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | Greater Than 90 Days |  |  | Total Past Due |  |  | Current |  |  | Total Financing Receivables |  |  | Recorded Investment > 90 Days and Accruing |
Consumer Real Estate |  | $ | 424 |  |  | $ | 0 |  |  | $ | 419 |  |  | $ | 843 |  |  | $ | 83,060 |  |  | $ | 83,903 |  |  | $ | — |
Agricultural Real Estate |  |  | — |  |  |  | — |  |  |  | 101 |  |  |  | 101 |  |  |  | 63,902 |  |  |  | 64,003 |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 83,771 |  |  |  | 83,771 |  |  |  | — |
Commercial Real Estate |  |  | 60 |  |  |  | — |  |  |  | — |  |  |  | 60 |  |  |  | 393,991 |  |  |  | 394,051 |  |  |  | — |
Commercial and Industrial |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 129,675 |  |  |  | 129,675 |  |  |  | — |
Consumer |  |  | 26 |  |  |  | — |  |  |  | 27 |  |  |  | 53 |  |  |  | 35,382 |  |  |  | 35,435 |  |  |  | — |
Total |  | $ | 510 |  |  | $ | 0 |  |  | $ | 547 |  |  | $ | 1,057 |  |  | $ | 789,781 |  |  | $ | 790,838 |  |  | $ | 0 |
December 31, 2016 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | Greater Than 90 Days |  |  | Total Past Due |  |  | Current |  |  | Total Financing Receivables |  |  | Recorded Investment > 90 Days and Accruing |
Consumer Real Estate |  | $ | 882 |  |  | $ | 15 |  |  | $ | 507 |  |  | $ | 1,404 |  |  | $ | 84,469 |  |  | $ | 85,873 |  |  | $ | — |
Agricultural Real Estate |  |  | 12 |  |  |  | — |  |  |  | 132 |  |  |  | 144 |  |  |  | 62,192 |  |  |  | 62,336 |  |  |  | — |
Agricultural |  |  | 101 |  |  |  | — |  |  |  | — |  |  |  | 101 |  |  |  | 84,591 |  |  |  | 84,692 |  |  |  | — |
Commercial Real Estate |  |  | 60 |  |  |  | — |  |  |  | — |  |  |  | 60 |  |  |  | 376,827 |  |  |  | 376,887 |  |  |  | — |
Commercial and Industrial |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 115,093 |  |  |  | 115,093 |  |  |  | — |
Consumer |  |  | 29 |  |  |  | 6 |  |  |  | — |  |  |  | 35 |  |  |  | 33,178 |  |  |  | 33,213 |  |  |  | — |
Total |  | $ | 1,084 |  |  | $ | 21 |  |  | $ | 639 |  |  | $ | 1,744 |  |  | $ | 756,350 |  |  | $ | 758,094 |  |  | $ | 0 |
Recorded Investment in Nonaccrual Loans by Portfolio Class of Loans | The following table presents the recorded investment in nonaccrual loans by class of loans as of June 30, 2017 and December 31, 2016:
|  | (In Thousands) |
|  | June 30, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
Consumer Real Estate |  | $ | 1,069 |  |  | $ | 1,091 |
Agricultural Real Estate |  |  | 101 |  |  |  | 132 |
Agricultural |  |  | — |  |  |  | — |
Commercial Real Estate |  |  | — |  |  |  | — |
Commercial & Industrial |  |  | 153 |  |  |  | 161 |
Consumer |  |  | 42 |  |  |  | — |
Total |  | $ | 1,365 |  |  | $ | 1,384 |
Risk Category of Loans by Portfolio Class | The following table represents the risk category of loans by portfolio class, net of deferred fees and costs, based on the most recent analysis performed as of June 30, 2017 and December 31, 2016:
|  | (In Thousands) |
|  | Agricultural Real Estate |  |  | Agricultural |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Industrial Development Bonds |
June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1-2 |  | $ | 3,610 |  |  | $ | 5,329 |  |  | $ | 817 |  |  | $ | 9,675 |  |  | $ | — |
3 |  |  | 15,979 |  |  |  | 29,918 |  |  |  | 25,203 |  |  |  | 16,226 |  |  |  | 3,594 |
4 |  |  | 42,780 |  |  |  | 47,871 |  |  |  | 353,823 |  |  |  | 95,667 |  |  |  | 3,023 |
5 |  |  | 1,411 |  |  |  | 492 |  |  |  | 7,928 |  |  |  | 800 |  |  |  | — |
6 |  |  | 223 |  |  |  | 161 |  |  |  | 6,280 |  |  |  | 576 |  |  |  | — |
7 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 114 |  |  |  | — |
8 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 64,003 |  |  | $ | 83,771 |  |  | $ | 394,051 |  |  | $ | 123,058 |  |  | $ | 6,617 |
|  | Agricultural Real Estate |  |  | Agricultural |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Industrial Development Bonds |
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1-2 |  | $ | 4,399 |  |  | $ | 7,334 |  |  | $ | 677 |  |  | $ | 10,060 |  |  | $ | — |
3 |  |  | 16,660 |  |  |  | 31,397 |  |  |  | 27,858 |  |  |  | 14,064 |  |  |  | 2,640 |
4 |  |  | 39,808 |  |  |  | 44,560 |  |  |  | 333,523 |  |  |  | 83,100 |  |  |  | 3,092 |
5 |  |  | 1,209 |  |  |  | 1,234 |  |  |  | 8,321 |  |  |  | 1,379 |  |  |  | — |
6 |  |  | 260 |  |  |  | 167 |  |  |  | 6,508 |  |  |  | 641 |  |  |  | — |
7 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 117 |  |  |  | — |
8 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 62,336 |  |  | $ | 84,692 |  |  | $ | 376,887 |  |  | $ | 109,361 |  |  | $ | 5,732 |
Recorded Investment for Consumer Loans, Credit Quality based on Status of Loan and Payment Activity | The following tables present the recorded investment in those classes based on payment activity and assigned risk grading as of June 30, 2017 and December 31, 2016.
|  | (In Thousands) |
|  | Consumer |  |  | Consumer |
|  | Real Estate |  |  | Real Estate |
|  | June 30, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
Grade |  |  |  |  |  |  |  |
Pass |  | $ | 83,589 |  |  | $ | 85,322 |
Special Mention (5) |  |  | — |  |  |  | 25 |
Substandard (6) |  |  | 229 |  |  |  | 368 |
Doubtful (7) |  |  | 85 |  |  |  | 158 |
Total |  | $ | 83,903 |  |  | $ | 85,873 |
|  | (In Thousands) |
|  | Consumer - Credit |  |  | Consumer - Other |
|  | June 30, |  |  | December 31, |  |  | June 30, |  |  | December 31, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Performing |  | $ | 3,797 |  |  | $ | 4,061 |  |  | $ | 31,621 |  |  | $ | 29,120 |
Nonperforming |  |  | — |  |  |  | — |  |  |  | 17 |  |  |  | 32 |
Total |  | $ | 3,797 |  |  | $ | 4,061 |  |  | $ | 31,638 |  |  | $ | 29,152 |
Schedule of Impaired Loans | Information about impaired loans as of June 30, 2017, December 31, 2016 and June 30, 2016 are as follows:
|  | (In Thousands) |
|  | June 30, 2017 |  |  | December 31, 2016 |  |  | June 30, 2016 |
Impaired loans without a valuation allowance |  | $ | 1,024 |  |  | $ | 1,141 |  |  | $ | 997 |
Impaired loans with a valuation allowance |  |  | 691 |  |  |  | 711 |  |  |  | 622 |
Total impaired loans |  | $ | 1,715 |  |  | $ | 1,852 |  |  | $ | 1,619 |
Valuation allowance related to impaired loans |  | $ | 115 |  |  | $ | 135 |  |  | $ | 217 |
Total non-accrual loans |  | $ | 1,365 |  |  | $ | 1,384 |  |  | $ | 1,528 |
Total loans past-due ninety days or more and still accruing |  | $ | — |  |  | $ | — |  |  | $ | — |
Quarter ended average investment in impaired loans |  | $ | 1,744 |  |  | $ | 1,684 |  |  | $ | 1,899 |
Year to date average investment in impaired loans |  | $ | 1,789 |  |  | $ | 1,802 |  |  | $ | 1,995 |
Impaired Loans Classified as Troubled Debt Restructured | The following table represents three and six months ended June 30, 2017.
|  |  |  |  | Pre- |  |  | Post- |  |  |  |  |  |  |  |  | Pre- |  |  | Post- |
Three Months |  | Number of |  |  | Modification |  |  | Modification |  |  | Six Months |  |  | Number of |  |  | Modification |  |  | Modification |
June 30, 2017 |  | Contracts |  |  | Outstanding |  |  | Outstanding |  |  | June 30, 2017 |  |  | Contracts |  |  | Outstanding |  |  | Outstanding |
|  | Modified in the |  |  | Recorded |  |  | Recorded |  |  |  |  |  | Modified in the |  |  | Recorded |  |  | Recorded |
Troubled Debt Restructurings |  | Last 3 Months |  |  | Investment |  |  | Investment |  |  | Troubled Debt Restructurings |  |  | Last 6 Months |  |  | Investment |  |  | Investment |
|  |  | — |  |  |  | — |  |  |  | — |  |  |  |  |  |  |  | — |  |  | $ | — |  |  | $ | — |
The following table represents three and six months ended June 30, 2016.
|  |  |  |  | Pre- |  |  | Post- |  |  |  |  |  |  |  |  | Pre- |  |  | Post- |
Three Months |  | Number of |  |  | Modification |  |  | Modification |  |  | Six Months |  |  | Number of |  |  | Modification |  |  | Modification |
June 30, 2016 |  | Contracts |  |  | Outstanding |  |  | Outstanding |  |  | June 30, 2016 |  |  | Contracts |  |  | Outstanding |  |  | Outstanding |
(in thousands) |  | Modified in the |  |  | Recorded |  |  | Recorded |  |  | (in thousands) |  |  | Modified in the |  |  | Recorded |  |  | Recorded |
Troubled Debt Restructurings |  | Last 3 Months |  |  | Investment |  |  | Investment |  |  | Troubled Debt Restructurings |  |  | Last 6 Months |  |  | Investment |  |  | Investment |
Consumer Real Estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | Consumer Real Estate |  |  |  | 1 |  |  | $ | 138 |  |  | $ | 138 |
Loans Individually Evaluated for Impairment by Portfolio Class of Loans | The following tables present loans individually evaluated for impairment by class of loans for three months ended June 30, 2017 and June 30, 2016.
|  | (In Thousands) |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | QTD |
|  |  |  |  |  |  |  |  |  |  | QTD |  |  | QTD |  |  | Interest |
Three Months Ended June 30, 2017 |  |  |  |  | Unpaid |  |  |  |  |  | Average |  |  | Interest |  |  | Income |
|  | Recorded |  |  | Principal |  |  | Related |  |  | Recorded |  |  | Income |  |  | Recognized |
|  | Investment |  |  | Balance |  |  | Allowance |  |  | Investment |  |  | Recognized |  |  | Cash Basis |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer Real Estate |  | $ | 923 |  |  | $ | 923 |  |  | $ | — |  |  | $ | 948 |  |  | $ | 8 |  |  | $ | 6 |
Agricultural Real Estate |  |  | 101 |  |  |  | 101 |  |  |  | — |  |  |  | 101 |  |  |  | — |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial Real Estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial and Industrial |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
With a specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer Real Estate |  |  | 85 |  |  |  | 85 |  |  |  | 25 |  |  |  | 87 |  |  |  | — |  |  |  | — |
Agricultural Real Estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial Real Estate |  |  | 492 |  |  |  | 492 |  |  |  | 57 |  |  |  | 493 |  |  |  | 7 |  |  |  | — |
Commercial and Industrial |  |  | 114 |  |  |  | 114 |  |  |  | 33 |  |  |  | 115 |  |  |  | — |  |  |  | — |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Totals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer Real Estate |  | $ | 1,008 |  |  | $ | 1,008 |  |  | $ | 25 |  |  | $ | 1,035 |  |  | $ | 8 |  |  | $ | 6 |
Agricultural Real Estate |  | $ | 101 |  |  | $ | 101 |  |  | $ | — |  |  | $ | 101 |  |  | $ | — |  |  | $ | — |
Agricultural |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial Real Estate |  | $ | 492 |  |  | $ | 492 |  |  | $ | 57 |  |  | $ | 493 |  |  | $ | 7 |  |  | $ | — |
Commercial and Industrial |  | $ | 114 |  |  | $ | 114 |  |  | $ | 33 |  |  | $ | 115 |  |  | $ | — |  |  | $ | — |
Consumer |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
|  | (In Thousands) |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | QTD |
|  |  |  |  |  |  |  |  |  |  | QTD |  |  | QTD |  |  | Interest |
Three Months Ended June 30, 2016 |  |  |  |  | Unpaid |  |  |  |  |  | Average |  |  | Interest |  |  | Income |
|  | Recorded |  |  | Principal |  |  | Related |  |  | Recorded |  |  | Income |  |  | Recognized |
|  | Investment |  |  | Balance |  |  | Allowance |  |  | Investment |  |  | Recognized |  |  | Cash Basis |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer Real Estate |  | $ | 40 |  |  | $ | 40 |  |  | $ | — |  |  | $ | 25 |  |  | $ | — |  |  | $ | — |
Agricultural Real Estate |  |  | 162 |  |  |  | 162 |  |  |  | — |  |  |  | 162 |  |  |  | — |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial Real Estate |  |  | 346 |  |  |  | 346 |  |  |  | — |  |  |  | 346 |  |  |  | 6 |  |  |  | 6 |
Commercial and Industrial |  |  | 449 |  |  |  | 449 |  |  |  | — |  |  |  | 450 |  |  |  | 6 |  |  |  | — |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
With a specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer Real Estate |  |  | 414 |  |  |  | 414 |  |  |  | 61 |  |  |  | 478 |  |  |  | 7 |  |  |  | 6 |
Agricultural Real Estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial Real Estate |  |  | 90 |  |  |  | 90 |  |  |  | 90 |  |  |  | 311 |  |  |  | — |  |  |  | — |
Commercial and Industrial |  |  | 118 |  |  |  | 118 |  |  |  | 66 |  |  |  | 127 |  |  |  | — |  |  |  | — |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Totals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer Real Estate |  | $ | 454 |  |  | $ | 454 |  |  | $ | 61 |  |  | $ | 503 |  |  | $ | 7 |  |  | $ | 6 |
Agricultural Real Estate |  | $ | 162 |  |  | $ | 162 |  |  | $ | — |  |  | $ | 162 |  |  | $ | — |  |  | $ | — |
Agricultural |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial Real Estate |  | $ | 436 |  |  | $ | 436 |  |  | $ | 90 |  |  | $ | 657 |  |  | $ | 6 |  |  | $ | 6 |
Commercial and Industrial |  | $ | 567 |  |  | $ | 567 |  |  | $ | 66 |  |  | $ | 577 |  |  | $ | 6 |  |  | $ | — |
Consumer |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
The following tables present loans individually evaluated for impairment by class of loans for six months ended June 30, 2017 and June 30, 2016.
|  | (In Thousands) |
Six Months Ended June 30, 2017 |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | YTD Average Recorded Investment |  |  | YTD Interest Income Recognized |  |  | YTD Interest Income Recognized Cash Basis |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer Real Estate |  | $ | 923 |  |  | $ | 923 |  |  | $ | — |  |  | $ | 976 |  |  | $ | 16 |  |  | $ | 12 |
Agricultural Real Estate |  |  | 101 |  |  |  | 101 |  |  |  | — |  |  |  | 111 |  |  |  | — |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial Real Estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial and Industrial |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
With a specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer Real Estate |  |  | 85 |  |  |  | 85 |  |  |  | 25 |  |  |  | 90 |  |  |  | — |  |  |  | — |
Agricultural Real Estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial Real Estate |  |  | 492 |  |  |  | 492 |  |  |  | 57 |  |  |  | 496 |  |  |  | 13 |  |  |  | — |
Commercial and Industrial |  |  | 114 |  |  |  | 114 |  |  |  | 33 |  |  |  | 116 |  |  |  | — |  |  |  | — |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Totals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer Real Estate |  | $ | 1,008 |  |  | $ | 1,008 |  |  | $ | 25 |  |  | $ | 1,066 |  |  | $ | 16 |  |  | $ | 12 |
Agricultural Real Estate |  | $ | 101 |  |  | $ | 101 |  |  | $ | — |  |  | $ | 111 |  |  | $ | — |  |  | $ | — |
Agricultural |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial Real Estate |  | $ | 492 |  |  | $ | 492 |  |  | $ | 57 |  |  | $ | 496 |  |  | $ | 13 |  |  | $ | — |
Commercial and Industrial |  | $ | 114 |  |  | $ | 114 |  |  | $ | 33 |  |  | $ | 116 |  |  | $ | — |  |  | $ | — |
Consumer |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
|  | (In Thousands) |
Six Months Ended June 30, 2016 |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | YTD Average Recorded Investment |  |  | YTD Interest Income Recognized |  |  | YTD Interest Income Recognized Cash Basis |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer Real Estate |  | $ | 40 |  |  | $ | 40 |  |  | $ | — |  |  | $ | 91 |  |  | $ | — |  |  | $ | — |
Agricultural Real Estate |  |  | 162 |  |  |  | 162 |  |  |  | — |  |  |  | 162 |  |  |  | 1 |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial Real Estate |  |  | 346 |  |  |  | 346 |  |  |  | — |  |  |  | 378 |  |  |  | 14 |  |  |  | 13 |
Commercial and Industrial |  |  | 449 |  |  |  | 449 |  |  |  | — |  |  |  | 452 |  |  |  | 12 |  |  |  | — |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
With a specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer Real Estate |  |  | 414 |  |  |  | 414 |  |  |  | 61 |  |  |  | 392 |  |  |  | 11 |  |  |  | 9 |
Agricultural Real Estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial Real Estate |  |  | 90 |  |  |  | 90 |  |  |  | 90 |  |  |  | 366 |  |  |  | — |  |  |  | — |
Commercial and Industrial |  |  | 118 |  |  |  | 118 |  |  |  | 66 |  |  |  | 154 |  |  |  | — |  |  |  | — |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Totals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer Real Estate |  | $ | 454 |  |  | $ | 454 |  |  | $ | 61 |  |  | $ | 483 |  |  | $ | 11 |  |  | $ | 9 |
Agricultural Real Estate |  | $ | 162 |  |  | $ | 162 |  |  | $ | — |  |  | $ | 162 |  |  | $ | 1 |  |  | $ | — |
Agricultural |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial Real Estate |  | $ | 436 |  |  | $ | 436 |  |  | $ | 90 |  |  | $ | 744 |  |  | $ | 14 |  |  | $ | 13 |
Commercial and Industrial |  | $ | 567 |  |  | $ | 567 |  |  | $ | 66 |  |  | $ | 606 |  |  | $ | 12 |  |  | $ | — |
Consumer |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Summary of Activities in Allowance for Credit Losses | The following tables summarize the activities in the allowance for credit losses.
|  | (In Thousands) |
|  | Six Months Ended |  |  | Twelve Months Ended |
|  | June 30, 2017 |  |  | December 31, 2016 |
Allowance for Loan & Lease Losses |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | 6,784 |  |  | $ | 6,057 |
Provision for loan loss |  |  | 98 |  |  |  | 1,121 |
Loans charged off |  |  | (97 | ) |  |  | (550 | )
Recoveries |  |  | 73 |  |  |  | 156 |
Allowance for Loan & Lease Losses |  |  | 6,858 |  |  |  | 6,784 |
Allowance for Unfunded Loan Commitments & Letters of Credit |  | $ | 219 |  |  | $ | 217 |
Total Allowance for Credit Losses |  | $ | 7,077 |  |  | $ | 7,001 |
Analysis of Allowance for Credit Losses | Additional analysis, presented in thousands, related to the allowance for credit losses for three months ended June 30, 2017 and June 30, 2016 is as follows:
|  | Consumer Real Estate |  |  | Agricultural Real Estate |  |  | Agricultural |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Unfunded Loan Commitment & Letters of Credit |  |  | Unallocated |  |  | Total |
Three Months Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 277 |  |  | $ | 244 |  |  | $ | 634 |  |  | $ | 3,008 |  |  | $ | 1,299 |  |  | $ | 397 |  |  | $ | 219 |  |  | $ | 991 |  |  | $ | 7,069 |
Charge Offs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (53 | ) |  |  | — |  |  |  | — |  |  |  | (53 | )
Recoveries |  |  | 2 |  |  |  | — |  |  |  | 1 |  |  |  | 5 |  |  |  | 3 |  |  |  | 25 |  |  |  | — |  |  |  | — |  |  |  | 36 |
Provision (Credit) |  |  | (29 | ) |  |  | 9 |  |  |  | (39 | ) |  |  | 63 |  |  |  | 50 |  |  |  | 38 |  |  |  | — |  |  |  | (67 | ) |  |  | 25 |
Other Non-interest expense related to unfunded |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Ending Balance |  | $ | 250 |  |  | $ | 253 |  |  | $ | 596 |  |  | $ | 3,076 |  |  | $ | 1,352 |  |  | $ | 407 |  |  | $ | 219 |  |  | $ | 924 |  |  | $ | 7,077 |
Ending balance: individually evaluated for impairment |  | $ | 25 |  |  | $ | — |  |  | $ | — |  |  | $ | 57 |  |  | $ | 33 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 115 |
Ending balance: collectively evaluated for impairment |  | $ | 225 |  |  | $ | 253 |  |  | $ | 596 |  |  | $ | 3,019 |  |  | $ | 1,319 |  |  | $ | 407 |  |  | $ | 219 |  |  | $ | 924 |  |  | $ | 6,962 |
Ending balance: loans acquired with deteriorated credit quality |  | $ | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | $ | — |
FINANCING RECEIVABLES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 83,903 |  |  | $ | 64,003 |  |  | $ | 83,771 |  |  | $ | 394,051 |  |  | $ | 129,675 |  |  | $ | 35,435 |  |  | $ | — |  |  | $ | — |  |  | $ | 790,838 |
Ending balance: individually evaluated for impairment |  | $ | 1,008 |  |  | $ | 101 |  |  | $ | — |  |  | $ | 492 |  |  | $ | 114 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,715 |
Ending balance: collectively evaluated for impairment |  | $ | 82,895 |  |  | $ | 63,902 |  |  | $ | 83,771 |  |  | $ | 393,559 |  |  | $ | 129,561 |  |  | $ | 35,435 |  |  | $ | — |  |  | $ | — |  |  | $ | 789,123 |
Ending balance: loans acquired with deteriorated credit quality |  | $ | 196 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 196 |
|  | Consumer Real Estate |  |  | Agricultural Real Estate |  |  | Agricultural |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Unfunded Loan Commitment & Letters of Credit |  |  | Unallocated |  |  | Total |
Three Months Ended June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 457 |  |  | $ | 272 |  |  | $ | 548 |  |  | $ | 2,678 |  |  | $ | 1,251 |  |  | $ | 335 |  |  | $ | 220 |  |  | $ | 744 |  |  | $ | 6,505 |
Charge Offs |  |  | (63 | ) |  |  | — |  |  |  | (18 | ) |  |  | — |  |  |  | — |  |  |  | (93 | ) |  |  | — |  |  |  | — |  |  |  | (174 | )
Recoveries |  |  | 19 |  |  |  | — |  |  |  | 1 |  |  |  | 3 |  |  |  | 3 |  |  |  | 17 |  |  |  | — |  |  |  | — |  |  |  | 43 |
Provision (Credit) |  |  | — |  |  |  | (43 | ) |  |  | 60 |  |  |  | 36 |  |  |  | (39 | ) |  |  | 106 |  |  |  | — |  |  |  | 219 |  |  |  | 339 |
Other Non-interest expense related to unfunded |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | (1 | )
Ending Balance |  | $ | 413 |  |  | $ | 229 |  |  | $ | 591 |  |  | $ | 2,717 |  |  | $ | 1,215 |  |  | $ | 365 |  |  | $ | 219 |  |  | $ | 963 |  |  | $ | 6,712 |
Ending balance: individually evaluated for impairment |  | $ | 61 |  |  | $ | — |  |  | $ | — |  |  | $ | 90 |  |  | $ | 66 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 217 |
Ending balance: collectively evaluated for impairment |  | $ | 352 |  |  | $ | 229 |  |  | $ | 591 |  |  | $ | 2,627 |  |  | $ | 1,149 |  |  | $ | 365 |  |  | $ | 219 |  |  | $ | 963 |  |  | $ | 6,495 |
Ending balance: loans acquired with deteriorated credit quality |  | $ | 1 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | $ | 1 |
FINANCING RECEIVABLES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 88,165 |  |  | $ | 60,203 |  |  | $ | 83,433 |  |  | $ | 357,243 |  |  | $ | 110,386 |  |  | $ | 30,485 |  |  | $ | — |  |  | $ | — |  |  | $ | 729,915 |
Ending balance: individually evaluated for impairment |  | $ | 454 |  |  | $ | 162 |  |  | $ | — |  |  | $ | 436 |  |  | $ | 567 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,619 |
Ending balance: collectively evaluated for impairment |  | $ | 87,711 |  |  | $ | 60,041 |  |  | $ | 83,433 |  |  | $ | 356,807 |  |  | $ | 109,819 |  |  | $ | 30,485 |  |  | $ | — |  |  | $ | — |  |  | $ | 728,296 |
Ending balance: loans acquired with deteriorated credit quality |  | $ | 410 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 410 |
Additional analysis, presented in thousands, related to the allowance for credit losses for six months ended June 30, 2017 and June 30, 2016 is as follows:
|  | Consumer Real Estate |  |  | Agricultural Real Estate |  |  | Agricultural |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Unfunded Loan Commitment & Letters of Credit |  |  | Unallocated |  |  | Total |
Six Months Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 316 |  |  | $ | 241 |  |  | $ | 616 |  |  | $ | 3,250 |  |  | $ | 1,318 |  |  | $ | 394 |  |  | $ | 217 |  |  | $ | 649 |  |  | $ | 7,001 |
Charge Offs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (97 | ) |  |  | — |  |  |  | — |  |  |  | (97 | )
Recoveries |  |  | 13 |  |  |  | — |  |  |  | 2 |  |  |  | 7 |  |  |  | 6 |  |  |  | 45 |  |  |  | — |  |  |  | — |  |  |  | 73 |
Provision (Credit) |  |  | (79 | ) |  |  | 12 |  |  |  | (22 | ) |  |  | (181 | ) |  |  | 28 |  |  |  | 65 |  |  |  | — |  |  |  | 275 |  |  |  | 98 |
Other Non-interest expense related to unfunded |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 2 |
Ending Balance |  | $ | 250 |  |  | $ | 253 |  |  | $ | 596 |  |  | $ | 3,076 |  |  | $ | 1,352 |  |  | $ | 407 |  |  | $ | 219 |  |  | $ | 924 |  |  | $ | 7,077 |
Ending balance: individually evaluated for impairment |  | $ | 25 |  |  | $ | — |  |  | $ | — |  |  | $ | 57 |  |  | $ | 33 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 115 |
Ending balance: collectively evaluated for impairment |  | $ | 225 |  |  | $ | 253 |  |  | $ | 596 |  |  | $ | 3,019 |  |  | $ | 1,319 |  |  | $ | 407 |  |  | $ | 219 |  |  | $ | 924 |  |  | $ | 6,962 |
Ending balance: loans acquired with deteriorated credit quality |  | $ | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | $ | — |
FINANCING RECEIVABLES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 83,903 |  |  | $ | 64,003 |  |  | $ | 83,771 |  |  | $ | 394,051 |  |  | $ | 129,675 |  |  | $ | 35,435 |  |  | $ | — |  |  | $ | — |  |  | $ | 790,838 |
Ending balance: individually evaluated for impairment |  | $ | 1,008 |  |  | $ | 101 |  |  | $ | — |  |  | $ | 492 |  |  | $ | 114 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,715 |
Ending balance: collectively evaluated for impairment |  | $ | 82,895 |  |  | $ | 63,902 |  |  | $ | 83,771 |  |  | $ | 393,559 |  |  | $ | 129,561 |  |  | $ | 35,435 |  |  | $ | — |  |  | $ | — |  |  | $ | 789,123 |
Ending balance: loans acquired with deteriorated credit quality |  | $ | 196 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 196 |
|  | Consumer Real Estate |  |  | Agricultural Real Estate |  |  | Agricultural |  |  | Commercial Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Unfunded Loan Commitment & Letters of Credit |  |  | Unallocated |  |  | Total |
Six Months Ended June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 339 |  |  | $ | 211 |  |  | $ | 582 |  |  | $ | 2,516 |  |  | $ | 1,228 |  |  | $ | 337 |  |  | $ | 208 |  |  | $ | 844 |  |  | $ | 6,265 |
Charge Offs |  |  | (64 | ) |  |  | — |  |  |  | (18 | ) |  |  | (3 | ) |  |  | (20 | ) |  |  | (153 | ) |  |  | — |  |  |  | — |  |  |  | (258 | )
Recoveries |  |  | 21 |  |  |  | — |  |  |  | 5 |  |  |  | 5 |  |  |  | 5 |  |  |  | 42 |  |  |  | — |  |  |  | — |  |  |  | 78 |
Provision (Credit) |  |  | 117 |  |  |  | 18 |  |  |  | 22 |  |  |  | 199 |  |  |  | 2 |  |  |  | 139 |  |  |  | — |  |  |  | 119 |  |  |  | 616 |
Other Non-interest expense related to unfunded |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 11 |  |  |  | — |  |  |  | 11 |
Ending Balance |  | $ | 413 |  |  | $ | 229 |  |  | $ | 591 |  |  | $ | 2,717 |  |  | $ | 1,215 |  |  | $ | 365 |  |  | $ | 219 |  |  | $ | 963 |  |  | $ | 6,712 |
Ending balance: individually evaluated for impairment |  | $ | 61 |  |  | $ | — |  |  | $ | — |  |  | $ | 90 |  |  | $ | 66 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 217 |
Ending balance: collectively evaluated for impairment |  | $ | 352 |  |  | $ | 229 |  |  | $ | 591 |  |  | $ | 2,627 |  |  | $ | 1,149 |  |  | $ | 365 |  |  | $ | 219 |  |  | $ | 963 |  |  | $ | 6,495 |
Ending balance: loans acquired with deteriorated credit quality |  | $ | 1 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | $ | 1 |
FINANCING RECEIVABLES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 88,165 |  |  | $ | 60,203 |  |  | $ | 83,433 |  |  | $ | 357,243 |  |  | $ | 110,386 |  |  | $ | 30,485 |  |  | $ | — |  |  | $ | — |  |  | $ | 729,915 |
Ending balance: individually evaluated for impairment |  | $ | 454 |  |  | $ | 162 |  |  | $ | — |  |  | $ | 436 |  |  | $ | 567 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,619 |
Ending balance: collectively evaluated for impairment |  | $ | 87,711 |  |  | $ | 60,041 |  |  | $ | 83,433 |  |  | $ | 356,807 |  |  | $ | 109,819 |  |  | $ | 30,485 |  |  | $ | — |  |  | $ | — |  |  | $ | 728,296 |
Ending balance: loans acquired with deteriorated credit quality |  | $ | 410 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 410 |

X
- Definition Tabular disclosure of activities disclosure in allowance for credit losses. + References No definition available. + Details
Name: | fmao_ActivitiesInAllowanceForCreditLossesTableTextBlock
Namespace Prefix: | fmao_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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- Definition Tabular disclosure of contractual aging of the recorded investment in past due loans by class or loans. + References No definition available. + Details
Name: | fmao_ContractualAgingOfRecordedInvestmentInPastDueLoansByClassOrLoansTableTextBlock
Namespace Prefix: | fmao_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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- Definition Tabular disclosure of contribution provided by both the recoveries and the provision along with the reduction of the allowance caused by charge-off. + References No definition available. + Details
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- Definition Tabular disclosure of fixed rate loans and variable rate loans by major loan category. + References No definition available. + Details
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- 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
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- 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
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- 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
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