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Loans, Part VI (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2015 USD ($) | Sep. 30, 2014 USD ($) | Sep. 30, 2015 USD ($) segment loan | Sep. 30, 2014 USD ($) | Sep. 30, 2015 USD ($) | Dec. 31, 2014 USD ($) | Sep. 30, 2014 USD ($)
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Number of loan portfolio segment | segment |  |  | 11 |  |  |  |
Number of loans entity experienced losses over past twelve quarters | loan |  |  | 12 |  |  |  |
Summarizes activity in allowance for credit losses by loan category [Roll Forward] |  |  |  |  |  |  |
Beginning balance | $ 11,552 | $ 11,048 | $ 10,771 | $ 10,988 |  |  |
Provision for credit losses | (23) | 39 | 434 | (101) |  |  |
Charge-offs | (4) | (97) | (413) | (384) |  |  |
Recoveries | 48 | 125 | 781 | 612 |  |  |
Net recoveries | 44 | 28 | 368 | 228 |  |  |
Ending balance | 11,573 | 11,115 | 11,573 | 11,115 |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  | $ 2,419 |  | $ 719
Loans collectively evaluated for impairment |  |  |  |  | 9,154 |  | 10,396
Ending balance | 11,552 | 11,048 | $ 10,771 | 10,988 | 11,573 | $ 10,771 | 11,115
Loans Individually Evaluated for Impairment |  |  |  |  | 14,431 |  | 14,386
Loans Collectively Evaluated for Impairment |  |  |  |  | 501,270 |  | 433,050
Total Loans |  |  |  |  | 515,701 | 457,919 | 447,436
Consumer Loan |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Number of segments | segment |  |  | 3 |  |  |  |
Total Commercial and Industrial |  |  |  |  |  |  |
Summarizes activity in allowance for credit losses by loan category [Roll Forward] |  |  |  |  |  |  |
Beginning balance | 2,217 | 1,396 | $ 1,219 | 2,340 |  |  |
Provision for credit losses | 22 | 149 | 834 | (877) |  |  |
Charge-offs | (2) | (93) | (387) | (183) |  |  |
Recoveries | 10 | 9 | 581 | 181 |  |  |
Net recoveries | 8 | (84) | 194 | (2) |  |  |
Ending balance | 2,247 | 1,461 | 2,247 | 1,461 |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  | 1,019 |  | 47
Loans collectively evaluated for impairment |  |  |  |  | 1,228 |  | 1,414
Ending balance | 2,217 | 1,396 | 1,219 | 2,340 | 2,247 | 1,219 | 1,461
Loans Individually Evaluated for Impairment |  |  |  |  | 2,073 |  | 1,008
Loans Collectively Evaluated for Impairment |  |  |  |  | 62,191 |  | 68,317
Total Loans |  |  |  |  | 64,264 |  | 69,325
Commercial and Business Loans |  |  |  |  |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans Individually Evaluated for Impairment |  |  |  |  | 1,725 |  | 967
Loans Collectively Evaluated for Impairment |  |  |  |  | 60,923 |  | 66,398
Total Loans |  |  |  |  | 62,648 |  | 67,365
Government Program Loans |  |  |  |  |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans Individually Evaluated for Impairment |  |  |  |  | 348 |  | 41
Loans Collectively Evaluated for Impairment |  |  |  |  | 1,268 |  | 1,919
Total Loans |  |  |  |  | 1,616 |  | 1,960
Total Real Estate Mortgage |  |  |  |  |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans Individually Evaluated for Impairment |  |  |  |  | 5,114 |  | 7,603
Loans Collectively Evaluated for Impairment |  |  |  |  | 233,363 |  | 209,711
Total Loans |  |  |  |  | 238,477 |  | 217,314
Commercial Real Estate Loans |  |  |  |  |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans Individually Evaluated for Impairment |  |  |  |  | 1,279 |  | 3,243
Loans Collectively Evaluated for Impairment |  |  |  |  | 163,786 |  | 151,166
Total Loans |  |  |  |  | 165,065 |  | 154,409
Residential Mortgage Loans |  |  |  |  |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans Individually Evaluated for Impairment |  |  |  |  | 3,835 |  | 4,360
Loans Collectively Evaluated for Impairment |  |  |  |  | 68,617 |  | 57,359
Total Loans |  |  |  |  | 72,452 |  | 61,719
Home Improvement and Home Equity loans |  |  |  |  |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans Individually Evaluated for Impairment |  |  |  |  | 0 |  | 0
Loans Collectively Evaluated for Impairment |  |  |  |  | 960 |  | 1,186
Total Loans |  |  |  |  | 960 |  | 1,186
Real Estate Mortgage |  |  |  |  |  |  |
Summarizes activity in allowance for credit losses by loan category [Roll Forward] |  |  |  |  |  |  |
Beginning balance | 1,609 | 1,688 | 1,653 | 1,862 |  |  |
Provision for credit losses | (39) | 106 | (209) | 55 |  |  |
Charge-offs | 0 | 0 | 0 | (131) |  |  |
Recoveries | 5 | 5 | 131 | 13 |  |  |
Net recoveries | 5 | 5 | 131 | (118) |  |  |
Ending balance | 1,575 | 1,799 | 1,575 | 1,799 |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  | 672 |  | 670
Loans collectively evaluated for impairment |  |  |  |  | 903 |  | 1,129
Ending balance | 1,609 | 1,688 | 1,653 | 1,862 | 1,575 | 1,653 | 1,799
Real Estate Construction and Development Loans |  |  |  |  |  |  |
Summarizes activity in allowance for credit losses by loan category [Roll Forward] |  |  |  |  |  |  |
Beginning balance | 6,360 | 6,452 | 6,278 | 5,533 |  |  |
Provision for credit losses | (477) | (505) | (426) | 253 |  |  |
Charge-offs | 0 | 0 | 0 | (60) |  |  |
Recoveries | 29 | 98 | 60 | 319 |  |  |
Net recoveries | 29 | 98 | 60 | 259 |  |  |
Ending balance | 5,912 | 6,045 | 5,912 | 6,045 |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  | 143 |  | 0
Loans collectively evaluated for impairment |  |  |  |  | 5,769 |  | 6,045
Ending balance | 6,360 | 6,452 | 6,278 | 5,533 | 5,912 | 6,278 | 6,045
Loans Individually Evaluated for Impairment |  |  |  |  | 6,119 |  | 5,695
Loans Collectively Evaluated for Impairment |  |  |  |  | 144,769 |  | 110,888
Total Loans |  |  |  |  | 150,888 |  | 116,583
Agricultural |  |  |  |  |  |  |
Summarizes activity in allowance for credit losses by loan category [Roll Forward] |  |  |  |  |  |  |
Beginning balance | 450 | 494 | 481 | 582 |  |  |
Provision for credit losses | 100 | 16 | 69 | (76) |  |  |
Charge-offs | 0 | 0 | 0 | 0 |  |  |
Recoveries | 0 | 2 | 0 | 6 |  |  |
Net recoveries | 0 | 2 | 0 | 6 |  |  |
Ending balance | 550 | 512 | 550 | 512 |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  | 0 |  | 0
Loans collectively evaluated for impairment |  |  |  |  | 550 |  | 512
Ending balance | 450 | 494 | 481 | 582 | 550 | 481 | 512
Loans Individually Evaluated for Impairment |  |  |  |  | 20 |  | 35
Loans Collectively Evaluated for Impairment |  |  |  |  | 43,005 |  | 32,835
Total Loans |  |  |  |  | 43,025 |  | 32,870
Installment & Other |  |  |  |  |  |  |
Summarizes activity in allowance for credit losses by loan category [Roll Forward] |  |  |  |  |  |  |
Beginning balance | 815 | 288 | 293 | 276 |  |  |
Provision for credit losses | 194 | 88 | 729 | 64 |  |  |
Charge-offs | 0 | 0 | (17) | 0 |  |  |
Recoveries | 4 | 11 | 8 | 47 |  |  |
Net recoveries | 4 | 11 | (9) | 47 |  |  |
Ending balance | 1,013 | 387 | 1,013 | 387 |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  | 585 |  | 2
Loans collectively evaluated for impairment |  |  |  |  | 428 |  | 385
Ending balance | 815 | 288 | 293 | 276 | 1,013 | 293 | 387
Loans Individually Evaluated for Impairment |  |  |  |  | 1,105 |  | 45
Loans Collectively Evaluated for Impairment |  |  |  |  | 17,942 |  | 11,299
Total Loans |  |  |  |  | 19,047 |  | 11,344
Commercial Lease Financing |  |  |  |  |  |  |
Summarizes activity in allowance for credit losses by loan category [Roll Forward] |  |  |  |  |  |  |
Beginning balance | 0 | 0 | 0 | 0 |  |  |
Provision for credit losses | 0 | 0 | 0 | (46) |  |  |
Charge-offs | 0 | 0 | 0 | 0 |  |  |
Recoveries | 0 | 0 | 0 | 46 |  |  |
Net recoveries | 0 | 0 | 0 | 46 |  |  |
Ending balance | 0 | 0 | 0 | 0 |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  | 0 |  | 0
Loans collectively evaluated for impairment |  |  |  |  | 0 |  | 0
Ending balance | 0 | 0 | 0 | 0 | 0 | 0 | 0
Unallocated |  |  |  |  |  |  |
Summarizes activity in allowance for credit losses by loan category [Roll Forward] |  |  |  |  |  |  |
Beginning balance | 101 | 730 | 847 | 395 |  |  |
Provision for credit losses | 177 | 185 | (563) | 526 |  |  |
Charge-offs | (2) | (4) | (9) | (10) |  |  |
Recoveries | 0 | 0 | 1 | 0 |  |  |
Net recoveries | (2) | (4) | (8) | (10) |  |  |
Ending balance | 276 | 911 | 276 | 911 |  |  |
Period-end amount allocated to [Abstract] |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  |  |  | 0 |  | 0
Loans collectively evaluated for impairment |  |  |  |  | 276 |  | 911
Ending balance | $ 101 | $ 730 | $ 847 | $ 395 | $ 276 | $ 847 | $ 911

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