XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Segments of loan portfolio and allowance for loan losses [Abstract]          
Total financing receivables $ 1,040,200   $ 1,040,200   $ 1,000,525
Individually evaluated for impairment 25,531   25,531   24,398
Loans acquired with deteriorated credit quality 2,526   2,526   2,638
Collectively evaluated for impairment 1,012,143   1,012,143   973,489
Allowance for loan losses 11,941   11,941   11,190
Allowance for loan losses related to individually evaluated for impairment 405   405   410
Allowance for loan losses related to loans acquired with deteriorated credit quality 0   0   0
Allowance for loan losses related to collectively evaluated for impairment 11,536   11,536   10,780
Net loans 1,028,259   1,028,259   989,335
Net loans, individually evaluated for impairment 25,126   25,126   23,988
Net loans, loans acquired with deteriorated credit quality 2,526   2,526   2,638
Net loans, collectively evaluated for impairment 1,000,607   $ 1,000,607   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 213,242   $ 213,242   214,479
Individually evaluated for impairment 1,131   1,131   1,065
Loans acquired with deteriorated credit quality 30   30   33
Collectively evaluated for impairment 212,081   212,081   213,381
Real Estate Loans [Member] | Commercial [Member]          
Segments of loan portfolio and allowance for loan losses [Abstract]          
Total financing receivables 309,571   309,571   308,084
Individually evaluated for impairment 13,791   13,791   13,864
Loans acquired with deteriorated credit quality 1,388   1,388   1,460
Collectively evaluated for impairment 294,392   294,392   292,760
Real Estate Loans [Member] | Agricultural [Member]          
Segments of loan portfolio and allowance for loan losses [Abstract]          
Total financing receivables 262,691   262,691   239,957
Individually evaluated for impairment 5,204   5,204   3,901
Loans acquired with deteriorated credit quality 683   683   702
Collectively evaluated for impairment 256,804   256,804   235,354
Real Estate Loans [Member] | Construction [Member]          
Segments of loan portfolio and allowance for loan losses [Abstract]          
Total financing receivables 27,901   27,901   13,502
Individually evaluated for impairment 0   0   0
Loans acquired with deteriorated credit quality 0   0   0
Collectively evaluated for impairment 27,901   27,901   13,502
Consumer [Member]          
Segments of loan portfolio and allowance for loan losses [Abstract]          
Total financing receivables 9,740   9,740   9,944
Individually evaluated for impairment 0   0   8
Loans acquired with deteriorated credit quality 0   0   0
Collectively evaluated for impairment 9,740   9,740   9,936
Other Commercial Loans [Member]          
Segments of loan portfolio and allowance for loan losses [Abstract]          
Total financing receivables 75,002   75,002   72,013
Individually evaluated for impairment 3,934   3,934   4,197
Loans acquired with deteriorated credit quality 425   425   443
Collectively evaluated for impairment 70,643   70,643   67,373
Other Agricultural Loans [Member]          
Segments of loan portfolio and allowance for loan losses [Abstract]          
Total financing receivables 42,131   42,131   37,809
Individually evaluated for impairment 1,471   1,471   1,363
Loans acquired with deteriorated credit quality 0   0   0
Collectively evaluated for impairment 40,660   40,660   36,446
State and Political Subdivision Loans [Member]          
Segments of loan portfolio and allowance for loan losses [Abstract]          
Total financing receivables 99,922   99,922   104,737
Individually evaluated for impairment 0   0   0
Loans acquired with deteriorated credit quality 0   0   0
Collectively evaluated for impairment 99,922   99,922   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 82 $ 275 106 $ 389  
Accretion (23) (108) (47) (222)  
Balance at end of period 59 $ 167 59 $ 167  
Loans acquired with specific evidence of deterioration in credit quality [Abstract]          
Outstanding balance 5,262   5,262   5,295
Carrying amount $ 2,526   $ 2,526   $ 2,638