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Allowance for Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2015
Allowance for Loan Losses [Abstract] |
Allowance for loan losses | The following tables detail activity in the allowance for loan losses, segregated by class of loan, for the three month period ended March 31, 2015 and March 31, 2014. Allocation of a portion of the allowance to one category of loans does not preclude its availability to absorb losses in other loan categories and periodically may result in reallocation within the provision categories.
March 31, 2015 |  | Beginning Balance |  |  | Charge-Offs |  |  | Recoveries |  |  | Provision |  |  | Ending Balance |
Commercial and Agricultural |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 497 |  |  | $ | (184 | ) |  | $ | 13 |  |  | $ | 8 |  |  | $ | 334 |
Agricultural |  |  | 304 |  |  |  | - |  |  |  | 1 |  |  |  | 2 |  |  |  | 307 |
Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Construction |  |  | 1,223 |  |  |  | (6 | ) |  |  | 14 |  |  |  | 138 |  |  |  | 1,369 |
Residential Construction |  |  | 138 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 138 |
Commercial |  |  | 3,665 |  |  |  | (125 | ) |  |  | 88 |  |  |  | 144 |  |  |  | 3,772 |
Residential |  |  | 2,425 |  |  |  | (589 | ) |  |  | 22 |  |  |  | 42 |  |  |  | 1,900 |
Farmland |  |  | 104 |  |  |  | - |  |  |  | - |  |  |  | 2 |  |  |  | 106 |
Consumer and Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer |  |  | 67 |  |  |  | (36 | ) |  |  | 13 |  |  |  | 26 |  |  |  | 70 |
Other |  |  | 379 |  |  |  | - |  |  |  | 2 |  |  |  | - |  |  |  | 381 |
|  | $ | 8,802 |  |  | $ | (940 | ) |  | $ | 153 |  |  | $ | 362 |  |  | $ | 8,377 |
March 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Beginning Balance |  |  | Charge-Offs |  |  | Recoveries |  |  | Provision |  |  | Ending Balance |
Commercial and Agricultural |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 1,017 |  |  | $ | (27 | ) |  | $ | 14 |  |  | $ | 7 |  |  | $ | 1,011 |
Agricultural |  |  | 294 |  |  |  | - |  |  |  | 1 |  |  |  | 2 |  |  |  | 297 |
Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Construction |  |  | 1,782 |  |  |  | - |  |  |  | 182 |  |  |  | 125 |  |  |  | 2,089 |
Residential Construction |  |  | 138 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 138 |
Commercial |  |  | 4,379 |  |  |  | (236 | ) |  |  | 6 |  |  |  | 131 |  |  |  | 4,280 |
Residential |  |  | 3,278 |  |  |  | (293 | ) |  |  | 6 |  |  |  | 38 |  |  |  | 3,029 |
Farmland |  |  | 312 |  |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | 313 |
Consumer and Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer |  |  | 243 |  |  |  | (102 | ) |  |  | 25 |  |  |  | 23 |  |  |  | 189 |
Other |  |  | 363 |  |  |  | - |  |  |  | 1 |  |  |  | - |  |  |  | 364 |
|  | $ | 11,806 |  |  | $ | (658 | ) |  | $ | 235 |  |  | $ | 327 |  |  | $ | 11,710 |
Allowance for loan losses, segregated by impairment methodology | The following tables present breakdowns of the allowance for loan losses, segregated by impairment methodology for March 31, 2015 and 2014:
March 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Ending Allowance Balance |  |  | Ending Loan Balance |
|  | Individually Evaluated for Impairment |  |  | Collectively Evaluated for Impairment |  |  | Total |  |  | Individually Evaluated for Impairment |  |  | Collectively Evaluated for Impairment |  |  | Total |
Commercial and Agricultural |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 94 |  |  | $ | 240 |  |  | $ | 334 |  |  | $ | 94 |  |  | $ | 51,680 |  |  | $ | 51,774 |
Agricultural |  |  | - |  |  |  | 307 |  |  |  | 307 |  |  |  | 8 |  |  |  | 19,180 |  |  |  | 19,188 |
Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Construction |  |  | 49 |  |  |  | 1,320 |  |  |  | 1,369 |  |  |  | 3,428 |  |  |  | 45,183 |  |  |  | 48,611 |
Residential Construction |  |  | - |  |  |  | 138 |  |  |  | 138 |  |  |  | - |  |  |  | 10,030 |  |  |  | 10,030 |
Commercial |  |  | 209 |  |  |  | 3,563 |  |  |  | 3,772 |  |  |  | 21,953 |  |  |  | 319,892 |  |  |  | 341,845 |
Residential |  |  | 330 |  |  |  | 1,570 |  |  |  | 1,900 |  |  |  | 3,680 |  |  |  | 199,198 |  |  |  | 202,878 |
Farmland |  |  | 53 |  |  |  | 53 |  |  |  | 106 |  |  |  | 1,699 |  |  |  | 49,873 |  |  |  | 51,572 |
Consumer and Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer |  |  | - |  |  |  | 70 |  |  |  | 70 |  |  |  | - |  |  |  | 21,705 |  |  |  | 21,705 |
Other |  |  | - |  |  |  | 381 |  |  |  | 381 |  |  |  | - |  |  |  | 6,031 |  |  |  | 6,031 |
Total End of Period Balance |  | $ | 735 |  |  | $ | 7,642 |  |  | $ | 8,377 |  |  | $ | 30,862 |  |  | $ | 722,772 |  |  | $ | 753,634 |
March 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Ending Allowance Balance |  |  | Ending Loan Balance |
|  | Individually Evaluated for Impairment |  |  | Collectively Evaluated for Impairment |  |  | Total |  |  | Individually Evaluated for Impairment |  |  | Collectively Evaluated for Impairment |  |  | Total |
Commercial and Agricultural |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 423 |  |  | $ | 588 |  |  | $ | 1,011 |  |  | $ | 1,469 |  |  | $ | 42,510 |  |  | $ | 43,979 |
Agricultural |  |  | - |  |  |  | 297 |  |  |  | 297 |  |  |  | - |  |  |  | 12,654 |  |  |  | 12,654 |
Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Construction |  |  | 1,548 |  |  |  | 541 |  |  |  | 2,089 |  |  |  | 7,683 |  |  |  | 46,925 |  |  |  | 54,608 |
Residential Construction |  |  | - |  |  |  | 138 |  |  |  | 138 |  |  |  | - |  |  |  | 9,779 |  |  |  | 9,779 |
Commercial |  |  | 407 |  |  |  | 3,873 |  |  |  | 4,280 |  |  |  | 26,192 |  |  |  | 311,643 |  |  |  | 337,835 |
Residential |  |  | 289 |  |  |  | 2,740 |  |  |  | 3,029 |  |  |  | 4,412 |  |  |  | 197,747 |  |  |  | 202,159 |
Farmland |  |  | 233 |  |  |  | 80 |  |  |  | 313 |  |  |  | 1,614 |  |  |  | 46,272 |  |  |  | 47,886 |
Consumer and Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer |  |  | - |  |  |  | 189 |  |  |  | 189 |  |  |  | - |  |  |  | 23,693 |  |  |  | 23,693 |
Other |  |  | - |  |  |  | 364 |  |  |  | 364 |  |  |  | 9 |  |  |  | 5,592 |  |  |  | 5,601 |
Total End of Period Balance |  | $ | 2,900 |  |  | $ | 8,810 |  |  | $ | 11,710 |  |  | $ | 41,379 |  |  | $ | 696,815 |  |  | $ | 738,194 |

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- 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=35738203&loc=SL6953423-111524 + Details
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