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Loans and Allowance for Loan Losses (Details 1) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Dec. 31, 2015
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |
Beginning balance | $ 6,990 | $ 6,771 |
Charge Offs | (94) | (302) |
Recoveries | 59 | 11 |
Provision | 250 | 350 |
Ending Balance | 7,205 | 6,830 |
Allowance: Ending balance: individually evaluated for impairment | 1,961 |  | $ 1,963
Allowance: Ending balance: collectively evaluated for impairment | 5,244 |  | 5,027
Loans: Ending balance individually evaluated for impairment | 7,678 |  | 8,057
Loans: Ending balance collectively evaluated for impairment | 569,328 |  | 549,558
Residential Real Estate [Member] |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |
Beginning balance | $ 1,312 | 1,308 |
Charge Offs |  | (13) |
Recoveries |  | 2 |
Provision | $ 30 | 21 |
Ending Balance | 1,342 | 1,318 |
Allowance: Ending balance: individually evaluated for impairment | 165 |  | 167
Allowance: Ending balance: collectively evaluated for impairment | 1,177 |  | 1,145
Loans: Ending balance individually evaluated for impairment | 1,931 |  | 1,713
Loans: Ending balance collectively evaluated for impairment | 130,696 |  | 129,093
Consumer & Other [Member] |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |
Beginning balance | 674 | 768 |
Charge Offs | (2) | (31) |
Recoveries | 24 | 3 |
Provision | (66) | 94 |
Ending Balance | 630 | 834 |
Allowance: Ending balance: individually evaluated for impairment | 37 |  | 37
Allowance: Ending balance: collectively evaluated for impairment | 593 |  | 637
Loans: Ending balance individually evaluated for impairment | 446 |  | 464
Loans: Ending balance collectively evaluated for impairment | 53,047 |  | $ 53,760
Commercial & Industrial [Member] |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |
Beginning balance | 914 | 1,630 |
Charge Offs | (92) | (8) |
Recoveries | 35 | 5 |
Provision | 68 | (53) |
Ending Balance | $ 925 | 1,574 |
Allowance: Ending balance: individually evaluated for impairment |  |  |
Allowance: Ending balance: collectively evaluated for impairment | $ 925 |  | $ 914
Loans: Ending balance individually evaluated for impairment |  |  | 126
Loans: Ending balance collectively evaluated for impairment | $ 91,958 |  | 86,416
Commercial RE & Construction [Member] |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |
Beginning balance | $ 3,886 | 2,857 |
Charge Offs |  | $ (250) |
Recoveries |  |  |
Provision | $ 234 | $ 285 |
Ending Balance | 4,120 | 2,892 |
Allowance: Ending balance: individually evaluated for impairment | 1,759 |  | 1,759
Allowance: Ending balance: collectively evaluated for impairment | 2,361 |  | 2,127
Loans: Ending balance individually evaluated for impairment | 5,301 |  | 5,754
Loans: Ending balance collectively evaluated for impairment | 251,160 |  | $ 236,454
Agricultural & Farmland [Member] |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |
Beginning balance | $ 204 | $ 208 |
Charge Offs |  |  |
Recoveries |  | $ 1 |
Provision | $ (16) | 3 |
Ending Balance | $ 188 | $ 212 |
Allowance: Ending balance: individually evaluated for impairment |  |  |
Allowance: Ending balance: collectively evaluated for impairment | $ 188 |  | $ 204
Loans: Ending balance individually evaluated for impairment |  |  |
Loans: Ending balance collectively evaluated for impairment | $ 42,467 |  | $ 43,835

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- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
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- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
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- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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