XML 47 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables $ 1,031,738   $ 1,000,525
Individually evaluated for impairment 24,520   24,398
Loans acquired with deteriorated credit quality 2,584   2,638
Collectively evaluated for impairment 1,004,634   973,489
Allowance for loan losses 11,587   11,190
Allowance for loan losses related to individually evaluated for impairment 408   410
Allowance for loan losses related to loans acquired with deteriorated credit quality 0   0
Allowance for loan losses related to collectively evaluated for impairment 11,179   10,780
Net loans 1,020,151   989,335
Net loans, individually evaluated for impairment 24,112   23,988
Net loans, loans acquired with deteriorated credit quality 2,584   2,638
Net loans, collectively evaluated for impairment $ 993,455   962,709
Minimum [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Number of days past for loan to be considered impaired, Minimum 90 days    
First Mortgage [Member] | Minimum [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Period of mortgage on real estate 15 years    
First Mortgage [Member] | Maximum [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Period of mortgage on real estate 30 years    
Second Mortgage [Member] | Maximum [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Period of mortgage on real estate 15 years    
Real Estate Loans [Member] | Residential [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables $ 215,349   214,479
Individually evaluated for impairment 1,234   1,065
Loans acquired with deteriorated credit quality 31   33
Collectively evaluated for impairment 214,084   213,381
Real Estate Loans [Member] | Commercial [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 320,381   308,084
Individually evaluated for impairment 13,949   13,864
Loans acquired with deteriorated credit quality 1,422   1,460
Collectively evaluated for impairment 305,010   292,760
Real Estate Loans [Member] | Agricultural [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 248,710   239,957
Individually evaluated for impairment 3,818   3,901
Loans acquired with deteriorated credit quality 689   702
Collectively evaluated for impairment 244,203   235,354
Real Estate Loans [Member] | Construction [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 22,239   13,502
Individually evaluated for impairment 0   0
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 22,239   13,502
Consumer [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 9,672   9,944
Individually evaluated for impairment 0   8
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 9,672   9,936
Other Commercial Loans [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 74,930   72,013
Individually evaluated for impairment 4,139   4,197
Loans acquired with deteriorated credit quality 442   443
Collectively evaluated for impairment 70,349   67,373
Other Agricultural Loans [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 40,396   37,809
Individually evaluated for impairment 1,380   1,363
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 39,016   36,446
State and Political Subdivision Loans [Member]      
Segments of loan portfolio and allowance for loan losses [Abstract]      
Total financing receivables 100,061   104,737
Individually evaluated for impairment 0   0
Loans acquired with deteriorated credit quality 0   0
Collectively evaluated for impairment 100,061   104,737
First National Bank of Fredericksburg [Member]      
Changes in the accretable yield for purchased credit-impaired loans [Roll Forward]      
Balance at beginning of period 106 $ 389  
Accretion (24) (114)  
Balance at end of period 82 $ 275  
Loans acquired with specific evidence of deterioration in credit quality [Abstract]      
Outstanding balance 5,284   5,295
Carrying amount $ 2,584   $ 2,638