XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Summary of categories of loans    
Total Loans $ 604,567 $ 557,615
Non-Accrual Loans 6,693 6,646
Unearned Income 209 44
Total Loans, net of unearned income 604,776 557,659
Allowance for loan losses (7,450) (6,990)
Commercial & Industrial [Member]    
Summary of categories of loans    
Total Loans 100,442 86,542
Non-Accrual Loans 158 188
Commercial RE & Construction [Member]    
Summary of categories of loans    
Total Loans 261,923 242,208
Non-Accrual Loans 5,309 5,670
Agricultural & Farmland [Member]    
Summary of categories of loans    
Total Loans 52,375 43,835
Non-Accrual Loans 7
Residential Real Estate [Member]    
Summary of categories of loans    
Total Loans 135,506 130,806
Non-Accrual Loans 1,088 749
Consumer & Other [Member]    
Summary of categories of loans    
Total Loans 54,321 54,224
Non-Accrual Loans $ 138 $ 32