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Loans and Allowance for Loan Losses (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | $ 7,450 | $ 7,006 | $ 6,990 | $ 6,771 |
Charge Offs | (136) | (58) | (232) | (711) |
Recoveries | 6 | 29 | 312 | 66 |
Provision |  | 100 | 250 | 950 |
Ending Balance | 7,320 | 7,076 | 7,320 | 7,076 |
Allowance: Ending balance: individually evaluated for impairment | 294 |  | 294 |  | $ 1,963
Allowance: Ending balance: collectively evaluated for impairment | 7,026 |  | 7,026 |  | 5,027
Loans: Ending balance individually evaluated for impairment | 3,992 |  | 3,992 |  | 8,057
Loans: Ending balance collectively evaluated for impairment | 615,066 |  | 615,066 |  | 549,558
Commercial & Industrial [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 1,137 | 1,488 | 914 | 1,630 |
Charge Offs | (42) |  | (134) | (309) |
Recoveries | 1 | 1 | 248 | 22 |
Provision | 155 | (621) | 223 | (475) |
Ending Balance | 1,251 | 868 | 1,251 | 868 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  |
Allowance: Ending balance: collectively evaluated for impairment | 1,251 |  | 1,251 |  | 914
Loans: Ending balance individually evaluated for impairment |  |  |  |  | 126
Loans: Ending balance collectively evaluated for impairment | 100,951 |  | 100,951 |  | 86,416
Commercial RE & Construction [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 4,126 | 3,066 | 3,886 | 2,857 |
Charge Offs | (30) | (53) | (30) | (303) |
Recoveries |  |  | 6 | 3 |
Provision | (960) | 997 | (726) | 1,453 |
Ending Balance | 3,136 | 4,010 | 3,136 | 4,010 |
Allowance: Ending balance: individually evaluated for impairment | 127 |  | 127 |  | 1,759
Allowance: Ending balance: collectively evaluated for impairment | 3,009 |  | 3,009 |  | 2,127
Loans: Ending balance individually evaluated for impairment | 1,772 |  | 1,772 |  | 5,754
Loans: Ending balance collectively evaluated for impairment | 266,636 |  | 266,636 |  | 236,454
Agricultural & Farmland [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 189 | 261 | 204 | 208 |
Charge Offs |  |  |  |  |
Recoveries | 1 | 1 | 2 | 3 |
Provision | 142 | (40) | 126 | 11 |
Ending Balance | 332 | 222 | 332 | 222 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  |
Allowance: Ending balance: collectively evaluated for impairment | 332 |  | 332 |  | 204
Loans: Ending balance individually evaluated for impairment |  |  |  |  |
Loans: Ending balance collectively evaluated for impairment | 54,609 |  | 54,609 |  | 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 | 1,410 | 1,312 | 1,308 |
Charge Offs |  | (4) |  | (65) |
Recoveries | 1 | 23 | 1 | 28 |
Provision | 460 | (154) | 490 | 4 |
Ending Balance | 1,803 | 1,275 | 1,803 | 1,275 |
Allowance: Ending balance: individually evaluated for impairment | 148 |  | 148 |  | 167
Allowance: Ending balance: collectively evaluated for impairment | 1,655 |  | 1,655 |  | 1,145
Loans: Ending balance individually evaluated for impairment | 1,874 |  | 1,874 |  | 1,713
Loans: Ending balance collectively evaluated for impairment | 137,883 |  | 137,883 |  | 129,093
Consumer & Other [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 656 | 781 | 674 | 768 |
Charge Offs | (64) | (1) | (68) | (34) |
Recoveries | 3 | 4 | 55 | 10 |
Provision | 203 | (82) | 137 | (43) |
Ending Balance | 798 | $ 702 | 798 | $ 702 |
Allowance: Ending balance: individually evaluated for impairment | 19 |  | 19 |  | 37
Allowance: Ending balance: collectively evaluated for impairment | 779 |  | 779 |  | 637
Loans: Ending balance individually evaluated for impairment | 346 |  | 346 |  | 464
Loans: Ending balance collectively evaluated for impairment | $ 54,987 |  | $ 54,987 |  | $ 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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