XML 65 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Summary of categories of loans    
Total loans $ 464,293 $ 463,665
Non-Accrual Loans 4,386 5,305
Non-Accrual Percentage 0.94% 1.14%
Less: Net deferred loan fees, premiums and discounts (258) (276)
Loans, net of unearned income 464,035 463,389
Allowance for loan losses (7,013) (6,811)
Commercial [Member]
   
Summary of categories of loans    
Total loans 85,061 81,767
Non-Accrual Loans 982 1,246
Non-Accrual Percentage 1.15% 1.52%
Commercial Real Estate [Member]
   
Summary of categories of loans    
Total loans 199,796 201,392
Non-Accrual Loans 519 782
Non-Accrual Percentage 0.26% 0.39%
Agricultural [Member]
   
Summary of categories of loans    
Total loans 38,552 42,276
Non-Accrual Loans 0 0
Non-Accrual Percentage 0.00% 0.00%
Residential Real Estate [Member]
   
Summary of categories of loans    
Total loans 93,292 87,859
Non-Accrual Loans 2,285 2,631
Non-Accrual Percentage 2.45% 2.99%
Consumer [Member]
   
Summary of categories of loans    
Total loans 47,438 50,223
Non-Accrual Loans 600 646
Non-Accrual Percentage 1.26% 1.29%
Leasing [Member]
   
Summary of categories of loans    
Total loans 154 148
Non-Accrual Loans $ 0 $ 0
Non-Accrual Percentage 0.00% 0.00%