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Loans and Allowance for Loan Losses (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | $ 7,205 | $ 6,830 | $ 6,990 | $ 6,771 |
Charge Offs | (2) | (350) | (96) | (652) |
Recoveries | 247 | 26 | 306 | 37 |
Provision |  | 500 | 250 | 850 |
Ending Balance | 7,450 | 7,006 | 7,450 | 7,006 |
Allowance: Ending balance: individually evaluated for impairment | 1,928 |  | 1,928 |  | $ 1,963
Allowance: Ending balance: collectively evaluated for impairment | 5,522 |  | 5,522 |  | 5,027
Loans: Ending balance individually evaluated for impairment | 7,629 |  | 7,629 |  | 8,057
Loans: Ending balance collectively evaluated for impairment | 596,938 |  | 596,938 |  | 549,558
Commercial & Industrial [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 925 | 1,574 | 914 | 1,630 |
Charge Offs |  | (300) | (92) | (309) |
Recoveries | 212 | 15 | 247 | 21 |
Provision |  | 199 | 68 | 146 |
Ending Balance | 1,137 | 1,488 | 1,137 | 1,488 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  |
Allowance: Ending balance: collectively evaluated for impairment | 1,137 |  | 1,137 |  | 914
Loans: Ending balance individually evaluated for impairment |  |  |  |  | 126
Loans: Ending balance collectively evaluated for impairment | 100,442 |  | 100,442 |  | 86,416
Commercial RE & Construction [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 4,120 | 2,892 | 3,886 | 2,857 |
Charge Offs |  |  |  | (250) |
Recoveries | 6 | 3 | 6 | 3 |
Provision |  | 171 | 234 | 456 |
Ending Balance | 4,126 | 3,066 | 4,126 | 3,066 |
Allowance: Ending balance: individually evaluated for impairment | 1,758 |  | 1,758 |  | 1,759
Allowance: Ending balance: collectively evaluated for impairment | 2,368 |  | 2,368 |  | 2,127
Loans: Ending balance individually evaluated for impairment | 5,387 |  | 5,387 |  | 5,754
Loans: Ending balance collectively evaluated for impairment | 256,536 |  | 256,536 |  | 236,454
Agricultural & Farmland [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 188 | 212 | 204 | 208 |
Charge Offs |  |  |  |  |
Recoveries | 1 | 1 | 1 | 2 |
Provision |  | 48 | (16) | 51 |
Ending Balance | 189 | 261 | 189 | 261 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  |
Allowance: Ending balance: collectively evaluated for impairment | 189 |  | 189 |  | 204
Loans: Ending balance individually evaluated for impairment |  |  |  |  |
Loans: Ending balance collectively evaluated for impairment | 52,375 |  | 52,375 |  | 43,835
Residential Real Estate [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 1,342 | 1,318 | 1,312 | 1,308 |
Charge Offs |  | (48) |  | (61) |
Recoveries |  | 3 |  | 5 |
Provision |  | 137 | 30 | 158 |
Ending Balance | 1,342 | 1,410 | 1,342 | 1,410 |
Allowance: Ending balance: individually evaluated for impairment | 151 |  | 151 |  | 167
Allowance: Ending balance: collectively evaluated for impairment | 1,191 |  | 1,191 |  | 1,145
Loans: Ending balance individually evaluated for impairment | 1,891 |  | 1,891 |  | 1,713
Loans: Ending balance collectively evaluated for impairment | 133,615 |  | 133,615 |  | 129,093
Consumer & Other [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 630 | 834 | 674 | 768 |
Charge Offs | (2) | (2) | (4) | (32) |
Recoveries | 28 | 4 | 52 | 6 |
Provision |  | (55) | (66) | 39 |
Ending Balance | 656 | $ 781 | 656 | $ 781 |
Allowance: Ending balance: individually evaluated for impairment | 19 |  | 19 |  | 37
Allowance: Ending balance: collectively evaluated for impairment | 637 |  | 637 |  | 637
Loans: Ending balance individually evaluated for impairment | 351 |  | 351 |  | 464
Loans: Ending balance collectively evaluated for impairment | $ 53,970 |  | $ 53,970 |  | $ 53,760

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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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