XML 48 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and ALLL (Summary of recorded investment in loans by segments) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment, ALLL $ 950   $ 1,114      
Collectively evaluated for impairment, ALLL 7,927   6,825      
Total, ALLL 8,877 $ 8,697 7,939 $ 8,037 $ 8,398 $ 8,375
Individually evaluated for impairment, Loans 26,352   28,191      
Collectively evaluated for impairment, Loans 1,258,033   1,158,379      
Total 1,284,385   1,186,570      
Commercial [Member]            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment, ALLL 63   15      
Collectively evaluated for impairment, ALLL 2,058   1,899      
Total, ALLL 2,121 2,375 1,914 2,080 2,248 2,563
Individually evaluated for impairment, Loans 8,235   7,865      
Collectively evaluated for impairment, Loans 791,397   693,076      
Total 799,632   700,941      
Agricultural [Member]            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment, ALLL 63   26      
Collectively evaluated for impairment, ALLL 293   608      
Total, ALLL 356 490 634 612 775 775
Individually evaluated for impairment, Loans 13,191   14,840      
Collectively evaluated for impairment, Loans 89,971   102,080      
Total 103,162   116,920      
Residential Real Estate [Member]            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment, ALLL 824   1,073      
Collectively evaluated for impairment, ALLL 369   974      
Total, ALLL 1,193 1,717 2,047 1,882 2,305 1,992
Individually evaluated for impairment, Loans 4,926   5,486      
Collectively evaluated for impairment, Loans 303,000   293,083      
Total 307,926   298,569      
Total Consumer [Member]            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment, ALLL 0   0      
Collectively evaluated for impairment, ALLL 825   922      
Total, ALLL 825 961 922 927 891 857
Individually evaluated for impairment, Loans 0   0      
Collectively evaluated for impairment, Loans 73,665   70,140      
Total 73,665   70,140      
Unallocated [Member]            
Financing Receivable, Allowance for Credit Loss [Line Items]            
Individually evaluated for impairment, ALLL 0   0      
Collectively evaluated for impairment, ALLL 4,382   2,422      
Total, ALLL $ 4,382 $ 3,154 $ 2,422 $ 2,536 $ 2,179 $ 2,188