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Loans and Allowance for Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2017
Loans and Allowance for Loan Losses [Abstract] |
Summary of categories of loans |
|  | Total Loans |  |  | Non-Accrual Loans |
($ in thousands) |  | Jun. 2017 |  |  | Dec. 2016 |  |  | Jun. 2017 |  |  | Dec. 2016 |
Commercial & Industrial |  | $ | 106,898 |  |  | $ | 108,752 |  |  |  | 129 |  |  |  | 190 |
Commercial RE & Construction |  |  | 296,116 |  |  |  | 284,084 |  |  |  | 1,049 |  |  |  | 1,194 |
Agricultural & Farmland |  |  | 52,107 |  |  |  | 52,475 |  |  |  | 3 |  |  |  | 4 |
Residential Real Estate |  |  | 137,214 |  |  |  | 142,452 |  |  |  | 1,115 |  |  |  | 1,162 |
Consumer & Other |  |  | 58,833 |  |  |  | 56,335 |  |  |  | 154 |  |  |  | 187 |
Total Loans |  | $ | 651,168 |  |  | $ | 644,098 |  |  | $ | 2,450 |  |  | $ | 2,737 |
Unearned Income |  | $ | 421 |  |  | $ | 335 |  |  |  |  |  |  |  |  |
Total Loans, net of unearned income |  | $ | 651,589 |  |  | $ | 644,433 |  |  |  |  |  |  |  |  |
Allowance for loan losses |  | $ | (7,825 | ) |  | $ | (7,725 | ) |
Summary of allowance for loan losses and recorded investment in loans based on portfolio segment and impairment method |
($’s in thousands) |  | Commercial & Industrial |  |  | Commercial RE & Construction |  |  | Agricultural & Farmland |  |  | Residential Real Estate |  |  | Consumer & Other |  |  | Total |
ALLOWANCE FOR LOAN AND LEASE LOSSES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the Three Months Ended - June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 998 |  |  | $ | 3,196 |  |  | $ | 469 |  |  | $ | 2,013 |  |  | $ | 1,003 |  |  | $ | 7,679 |
Charge Offs |  |  | (50 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (19 | ) |  | $ | (69 | )
Recoveries |  |  | 5 |  |  |  | 2 |  |  |  | 1 |  |  |  | 4 |  |  |  | 3 |  |  |  | 15 |
Provision |  |  | 42 |  |  |  | 254 |  |  |  | 42 |  |  |  | (29 | ) |  |  | (109 | ) |  |  | 200 |
Ending Balance |  | $ | 995 |  |  | $ | 3,452 |  |  | $ | 512 |  |  | $ | 1,988 |  |  | $ | 878 |  |  | $ | 7,825 |
For the Six Months Ended - June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,204 |  |  | $ | 3,321 |  |  | $ | 347 |  |  | $ | 1,963 |  |  | $ | 890 |  |  | $ | 7,725 |
Charge Offs |  |  | (50 | ) |  |  | - |  |  |  | - |  |  |  | (22 | ) |  |  | (48 | ) |  | $ | (120 | )
Recoveries |  |  | 6 |  |  |  | 2 |  |  |  | 2 |  |  |  | 4 |  |  |  | 6 |  |  |  | 20 |
Provision |  |  | (165 | ) |  |  | 129 |  |  |  | 163 |  |  |  | 43 |  |  |  | 30 |  |  |  | 200 |
Ending Balance |  | $ | 995 |  |  | $ | 3,452 |  |  | $ | 512 |  |  | $ | 1,988 |  |  | $ | 878 |  |  | $ | 7,825 |
($’s in thousands) |  | Commercial & Industrial |  |  | Commercial RE & Construction |  |  | Agricultural & Farmland |  |  | Residential Real Estate |  |  | Consumer & Other |  |  | Total |
Loans Receivable at June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
individually evaluated for impairment |  | $ | - |  |  | $ | 96 |  |  | $ | - |  |  | $ | 117 |  |  | $ | 7 |  |  | $ | 220 |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
collectively evaluated for impairment |  | $ | 995 |  |  | $ | 3,356 |  |  | $ | 512 |  |  | $ | 1,871 |  |  | $ | 871 |  |  | $ | 7,605 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
individually evaluated for impairment |  | $ | - |  |  | $ | 1,424 |  |  | $ | - |  |  | $ | 1,675 |  |  | $ | 230 |  |  | $ | 3,329 |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
collectively evaluated for impairment |  | $ | 106,898 |  |  | $ | 294,692 |  |  | $ | 52,107 |  |  | $ | 135,539 |  |  | $ | 58,603 |  |  | $ | 647,839 |
Loans Receivable at December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
individually evaluated for impairment |  | $ | 50 |  |  | $ | 119 |  |  | $ | - |  |  | $ | 124 |  |  | $ | 7 |  |  | $ | 300 |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
collectively evaluated for impairment |  | $ | 1,154 |  |  | $ | 3,202 |  |  | $ | 347 |  |  | $ | 1,839 |  |  | $ | 883 |  |  | $ | 7,425 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
individually evaluated for impairment |  | $ | 50 |  |  | $ | 1,578 |  |  | $ | - |  |  | $ | 1,919 |  |  | $ | 248 |  |  | $ | 3,795 |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
collectively evaluated for impairment |  | $ | 108,702 |  |  | $ | 282,506 |  |  | $ | 52,475 |  |  | $ | 140,533 |  |  | $ | 56,087 |  |  | $ | 640,303 |
($’s in thousands) |  | Commercial & Industrial |  |  | Commercial RE & Construction |  |  | Agricultural & Farmland |  |  | Residential Real Estate |  |  | Consumer & Other |  |  | Total |
ALLOWANCE FOR LOAN AND LEASE LOSSES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the Three Months Ended - June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 925 |  |  | $ | 4,120 |  |  | $ | 188 |  |  | $ | 1,342 |  |  | $ | 630 |  |  | $ | 7,205 |
Charge Offs |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (2 | ) |  | $ | (2 | )
Recoveries |  |  | 212 |  |  |  | 6 |  |  |  | 1 |  |  |  | - |  |  |  | 28 |  |  |  | 247 |
Provision |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Ending Balance |  | $ | 1,137 |  |  | $ | 4,126 |  |  | $ | 189 |  |  | $ | 1,342 |  |  | $ | 656 |  |  | $ | 7,450 |
($’s in thousands) |  | Commercial & Industrial |  |  | Commercial RE & Construction |  |  | Agricultural & Farmland |  |  | Residential Real Estate |  |  | Consumer & Other |  |  | Total |
ALLOWANCE FOR LOAN AND LEASE LOSSES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the Six Months Ended - June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 914 |  |  | $ | 3,886 |  |  | $ | 204 |  |  | $ | 1,312 |  |  | $ | 674 |  |  | $ | 6,990 |
Charge Offs |  |  | (92 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (4 | ) |  | $ | (96 | )
Recoveries |  |  | 247 |  |  |  | 6 |  |  |  | 1 |  |  |  | - |  |  |  | 52 |  |  |  | 306 |
Provision |  |  | 68 |  |  |  | 234 |  |  |  | (16 | ) |  |  | 30 |  |  |  | (66 | ) |  |  | 250 |
Ending Balance |  | $ | 1,137 |  |  | $ | 4,126 |  |  | $ | 189 |  |  | $ | 1,342 |  |  | $ | 656 |  |  | $ | 7,450
Summary of credit risk profile of the Company's loan portfolio based on rating category |
June 30, 2017 ($ in thousands) |  | Commercial & Industrial |  |  | Commercial RE & Construction |  |  | Agricultural & Farmland |  |  | Residential Real Estate |  |  | Consumer & Other |  |  | Total |
1-2 |  | $ | 1,341 |  |  | $ | 24 |  |  | $ | 9 |  |  | $ | 232 |  |  | $ | 1 |  |  | $ | 1,607 |
3 |  |  | 29,351 |  |  |  | 93,165 |  |  |  | 9,312 |  |  |  | 105,513 |  |  |  | 56,155 |  |  |  | 293,496 |
4 |  |  | 75,224 |  |  |  | 200,066 |  |  |  | 42,640 |  |  |  | 28,981 |  |  |  | 2,388 |  |  |  | 349,299 |
Total Pass (1 - 4) |  |  | 105,916 |  |  |  | 293,255 |  |  |  | 51,961 |  |  |  | 134,726 |  |  |  | 58,544 |  |  |  | 644,402 |
Special Mention (5) |  |  | 425 |  |  |  | 1,114 |  |  |  | 146 |  |  |  | 835 |  |  |  | 87 |  |  |  | 2,607 |
Substandard (6) |  |  | 7 |  |  |  | 683 |  |  |  | - |  |  |  | 615 |  |  |  | 82 |  |  |  | 1,387 |
Doubtful (7) |  |  | 550 |  |  |  | 1,064 |  |  |  | - |  |  |  | 1,038 |  |  |  | 120 |  |  |  | 2,772 |
Loss (8) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Loans |  | $ | 106,898 |  |  | $ | 296,116 |  |  | $ | 52,107 |  |  | $ | 137,214 |  |  | $ | 58,833 |  |  | $ | 651,168 |
December 31, 2016 |  | Commercial |  |  | Commercial RE |  |  | Agricultural |  |  | Residential |  |  | Consumer |  |  |  |
($ in thousands) |  | & Industrial |  |  | & Construction |  |  | & Farmland |  |  | Real Estate |  |  | & Other |  |  | Total |
1-2 |  | $ | 1,149 |  |  | $ | 33 |  |  | $ | 9 |  |  | $ | 234 |  |  | $ | 3 |  |  | $ | 1,428 |
3 |  |  | 28,461 |  |  |  | 89,406 |  |  |  | 9,985 |  |  |  | 113,403 |  |  |  | 53,386 |  |  |  | 294,641 |
4 |  |  | 78,517 |  |  |  | 188,007 |  |  |  | 42,481 |  |  |  | 26,510 |  |  |  | 2,625 |  |  |  | 338,140 |
Total Pass (1 - 4) |  |  | 108,127 |  |  |  | 277,446 |  |  |  | 52,475 |  |  |  | 140,147 |  |  |  | 56,014 |  |  |  | 634,209 |
Special Mention (5) |  |  | - |  |  |  | 5,030 |  |  |  | - |  |  |  | 518 |  |  |  | 123 |  |  |  | 5,671 |
Substandard (6) |  |  | 150 |  |  |  | 1,291 |  |  |  | - |  |  |  | 625 |  |  |  | 61 |  |  |  | 2,127 |
Doubtful (7) |  |  | 475 |  |  |  | 317 |  |  |  | - |  |  |  | 1,162 |  |  |  | 137 |  |  |  | 2,091 |
Loss (8) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Loans |  | $ | 108,752 |  |  | $ | 284,084 |  |  | $ | 52,475 |  |  | $ | 142,452 |  |  | $ | 56,335 |  |  | $ | 644,098 |
Summary of loan portfolio aging analysis |
($ in thousands) |  | 30-59 Days |  |  | 60-89 Days |  |  | Greater Than |  |  | Total Past |  |  |  |  |  | Total Loans |
June 30, 2017 |  | Past Due |  |  | Past Due |  |  | 90 Days |  |  | Due |  |  | Current |  |  | Receivable |
Commercial & Industrial |  | $ | 551 |  |  | $ | 81 |  |  | $ | 94 |  |  | $ | 726 |  |  | $ | 106,172 |  |  | $ | 106,898 |
Commercial RE & Construction |  |  | 19 |  |  |  | - |  |  |  | 804 |  |  |  | 823 |  |  |  | 295,293 |  |  |  | 296,116 |
Agricultural & Farmland |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 52,107 |  |  |  | 52,107 |
Residential Real Estate |  |  | 106 |  |  |  | 182 |  |  |  | 77 |  |  |  | 365 |  |  |  | 136,849 |  |  |  | 137,214 |
Consumer & Other |  |  | 208 |  |  |  | - |  |  |  | 114 |  |  |  | 322 |  |  |  | 58,511 |  |  |  | 58,833 |
Total Loans |  | $ | 884 |  |  | $ | 263 |  |  | $ | 1,089 |  |  | $ | 2,236 |  |  | $ | 648,932 |  |  | $ | 651,168 |
($ in thousands) |  | 30-59 Days |  |  | 60-89 Days |  |  | Greater Than |  |  | Total Past |  |  |  |  |  | Total Loans |
December 31, 2016 |  | Past Due |  |  | Past Due |  |  | 90 Days |  |  | Due |  |  | Current |  |  | Receivable |
Commercial & Industrial |  | $ | 35 |  |  | $ | 50 |  |  | $ | 104 |  |  | $ | 189 |  |  | $ | 108,563 |  |  | $ | 108,752 |
Commercial RE & Construction |  |  | 254 |  |  |  | 883 |  |  |  | 59 |  |  |  | 1,196 |  |  |  | 282,888 |  |  |  | 284,084 |
Agricultural & Farmland |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 52,475 |  |  |  | 52,475 |
Residential Real Estate |  |  | 123 |  |  |  | 201 |  |  |  | 115 |  |  |  | 439 |  |  |  | 142,013 |  |  |  | 142,452 |
Consumer & Other |  |  | 185 |  |  |  | 45 |  |  |  | 148 |  |  |  | 378 |  |  |  | 55,957 |  |  |  | 56,335 |
Total Loans |  | $ | 597 |  |  | $ | 1,179 |  |  | $ | 426 |  |  | $ | 2,202 |  |  | $ | 641,896 |  |  | $ | 644,098 |
Summary of impaired loan activity |
Six Months Ended June 30, 2017 |  | Recorded |  |  | Unpaid Principal |  |  | Related |  |  | Average Recorded |  |  | Interest Income |
($’s in thousands) |  | Investment |  |  | Balance |  |  | Allowance |  |  | Investment |  |  | Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Commercial RE & Construction |  |  | 735 |  |  |  | 735 |  |  |  | - |  |  |  | 758 |  |  |  | 22 |
Agricultural & Farmland |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential Real Estate |  |  | 1,114 |  |  |  | 1,157 |  |  |  | - |  |  |  | 1,351 |  |  |  | 35 |
Consumer & Other |  |  | 118 |  |  |  | 118 |  |  |  | - |  |  |  | 145 |  |  |  | 5 |
All Impaired Loans < $100,000 |  |  | 375 |  |  |  | 375 |  |  |  | - |  |  |  | 375 |  |  |  | - |
With a specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial RE & Construction |  |  | 689 |  |  |  | 689 |  |  |  | 96 |  |  |  | 738 |  |  |  | (2 | )
Agricultural & Farmland |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential Real Estate |  |  | 561 |  |  |  | 561 |  |  |  | 117 |  |  |  | 634 |  |  |  | 13 |
Consumer & Other |  |  | 112 |  |  |  | 112 |  |  |  | 7 |  |  |  | 118 |  |  |  | 3 |
Totals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Commercial RE & Construction |  | $ | 1,424 |  |  | $ | 1,424 |  |  | $ | 96 |  |  | $ | 1,496 |  |  | $ | 20 |
Agricultural & Farmland |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Residential Real Estate |  | $ | 1,675 |  |  | $ | 1,718 |  |  | $ | 117 |  |  | $ | 1,985 |  |  | $ | 48 |
Consumer & Other |  | $ | 230 |  |  | $ | 230 |  |  | $ | 7 |  |  | $ | 263 |  |  | $ | 8 |
All Impaired Loans < $100,000 |  | $ | 375 |  |  | $ | 375 |  |  | $ | - |  |  | $ | 375 |  |  | $ | - |
Three Months Ended |  | Average Recorded |  |  | Interest Income |
June 30, 2017 |  | Investment |  |  | Recognized |
With no related allowance recorded: |  |  |  |  |  |
Commercial & Industrial |  | $ | - |  |  | $ | - |
Commercial RE & Construction |  |  | 756 |  |  |  | 9 |
Agricultural & Farmland |  |  | - |  |  |  | - |
Residential Real Estate |  |  | 1,346 |  |  |  | 16 |
Consumer & Other |  |  | 143 |  |  |  | 2 |
All Impaired Loans < $100,000 |  |  | 375 |  |  |  | - |
With a specific allowance recorded: |  |  |  |  |  |  |  |
Commercial & Industrial |  |  | - |  |  |  | - |
Commercial RE & Construction |  |  | 689 |  |  |  | - |
Agricultural & Farmland |  |  | - |  |  |  | - |
Residential Real Estate |  |  | 631 |  |  |  | 6 |
Consumer & Other |  |  | 117 |  |  |  | 2 |
Totals: |  |  |  |  |  |  |  |
Commercial & Industrial |  | $ | - |  |  | $ | - |
Commercial RE & Construction |  | $ | 1,445 |  |  | $ | 9 |
Agricultural & Farmland |  | $ | - |  |  | $ | - |
Residential Real Estate |  | $ | 1,977 |  |  | $ | 22 |
Consumer & Other |  | $ | 260 |  |  | $ | 4 |
All Impaired Loans < $100,000 |  | $ | 375 |  |  | $ | - |
Twelve Months Ended December 31, 2016 |  | Recorded |  |  | Unpaid Principal |  |  | Related |  |  | Average Recorded |  |  | Interest Income |
($’s in thousands) |  | Investment |  |  | Balance |  |  | Allowance |  |  | Investment |  |  | Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Commercial RE & Construction |  |  | 637 |  |  |  | 637 |  |  |  | - |  |  |  | 655 |  |  |  | 24 |
Agricultural & Farmland |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential Real Estate |  |  | 1,248 |  |  |  | 1,290 |  |  |  | - |  |  |  | 1,470 |  |  |  | 70 |
Consumer & Other |  |  | 129 |  |  |  | 129 |  |  |  | - |  |  |  | 151 |  |  |  | 11 |
All Impaired Loans < $100,000 |  |  | 452 |  |  |  | 452 |  |  |  | - |  |  |  | 452 |  |  |  | - |
With a specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  |  | 50 |  |  |  | 50 |  |  |  | 50 |  |  |  | 50 |  |  |  | 3 |
Commercial RE & Construction |  |  | 941 |  |  |  | 941 |  |  |  | 119 |  |  |  | 1,010 |  |  |  | 45 |
Agricultural & Farmland |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential Real Estate |  |  | 671 |  |  |  | 672 |  |  |  | 124 |  |  |  | 751 |  |  |  | 30 |
Consumer & Other |  |  | 119 |  |  |  | 118 |  |  |  | 7 |  |  |  | 123 |  |  |  | 7 |
Totals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  | $ | 50 |  |  | $ | 50 |  |  | $ | 50 |  |  | $ | 50 |  |  | $ | 3 |
Commercial RE & Construction |  | $ | 1,578 |  |  | $ | 1,578 |  |  | $ | 119 |  |  | $ | 1,665 |  |  | $ | 69 |
Agricultural & Farmland |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Residential Real Estate |  | $ | 1,919 |  |  | $ | 1,962 |  |  | $ | 124 |  |  | $ | 2,221 |  |  | $ | 100 |
Consumer & Other |  | $ | 248 |  |  | $ | 247 |  |  | $ | 7 |  |  | $ | 274 |  |  | $ | 18 |
All Impaired Loans < $100,000 |  | $ | 452 |  |  | $ | 452 |  |  | $ | - |  |  | $ | 452 |  |  | $ | - |
|  | Six Months Ended |  |  | Three Months Ended |
June 30, 2016 |  | Average Recorded |  |  | Interest Income |  |  | Average Recorded |  |  | Interest Income |
($’s in thousands) |  | Investment |  |  | Recognized |  |  | Investment |  |  | Recognized |
Commercial & Industrial |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Commercial RE & Construction |  |  | 766 |  |  |  | 11 |  |  |  | 761 |  |  |  | 6 |
Agricultural & Farmland |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential Real Estate |  |  | 1,199 |  |  |  | 34 |  |  |  | 1,195 |  |  |  | 16 |
Consumer & Other |  |  | 96 |  |  |  | 4 |  |  |  | 94 |  |  |  | 2 |
All Impaired Loans < $100,000 |  |  | 438 |  |  |  | - |  |  |  | 438 |  |  |  | - |
Commercial & Industrial |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial RE & Construction |  |  | 4,924 |  |  |  | - |  |  |  | 4,924 |  |  |  | - |
Agricultural & Farmland |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential Real Estate |  |  | 962 |  |  |  | 19 |  |  |  | 958 |  |  |  | 10 |
Consumer & Other |  |  | 274 |  |  |  | 9 |  |  |  | 272 |  |  |  | 4 |
Commercial & Industrial |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Commercial RE & Construction |  | $ | 5,690 |  |  | $ | 11 |  |  | $ | 5,685 |  |  | $ | 6 |
Agricultural & Farmland |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Residential Real Estate |  | $ | 2,161 |  |  | $ | 53 |  |  | $ | 2,153 |  |  | $ | 26 |
Consumer & Other |  | $ | 370 |  |  | $ | 13 |  |  | $ | 366 |  |  | $ | 6 |
All Impaired Loans < $100,000 |  | $ | 438 |  |  | $ | - |  |  | $ | 438 |  |  | $ | - |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=82894031&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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