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Loans and Allowance for Loan Losses (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | $ 7,679 | $ 7,205 | $ 7,725 | $ 6,990 |
Charge Offs | (69) | (2) | (120) | (96) |
Recoveries | 15 | 247 | 20 | 306 |
Provision | 200 |  | 200 | 250 |
Ending Balance | 7,825 | 7,450 | 7,825 | 7,450 |
Allowance: Ending balance: individually evaluated for impairment | 220 |  | 220 |  | $ 300
Allowance: Ending balance: collectively evaluated for impairment | 7,605 |  | 7,605 |  | 7,425
Loans: Ending balance: individually evaluated for impairment | 3,329 |  | 3,329 |  | 3,795
Loans: Ending balance: collectively evaluated for impairment | 647,839 |  | 647,839 |  | 640,303
Commercial & Industrial [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 998 | 925 | 1,204 | 914 |
Charge Offs | (50) |  | (50) | (92) |
Recoveries | 5 | 212 | 6 | 247 |
Provision | 42 |  | (165) | 68 |
Ending Balance | 995 | 1,137 | 995 | 1,137 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  | 50
Allowance: Ending balance: collectively evaluated for impairment | 995 |  | 995 |  | 1,154
Loans: Ending balance: individually evaluated for impairment |  |  |  |  | 50
Loans: Ending balance: collectively evaluated for impairment | 106,898 |  | 106,898 |  | 108,702
Commercial RE & Construction [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 3,196 | 4,120 | 3,321 | 3,886 |
Charge Offs |  |  |  |  |
Recoveries | 2 | 6 | 2 | 6 |
Provision | 254 |  | 129 | 234 |
Ending Balance | 3,452 | 4,126 | 3,452 | 4,126 |
Allowance: Ending balance: individually evaluated for impairment | 96 |  | 96 |  | 119
Allowance: Ending balance: collectively evaluated for impairment | 3,356 |  | 3,356 |  | 3,202
Loans: Ending balance: individually evaluated for impairment | 1,424 |  | 1,424 |  | 1,578
Loans: Ending balance: collectively evaluated for impairment | 294,692 |  | 294,692 |  | 282,506
Agricultural & Farmland [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 469 | 188 | 347 | 204 |
Charge Offs |  |  |  |  |
Recoveries | 1 | 1 | 2 | 1 |
Provision | 42 |  | 163 | (16) |
Ending Balance | 512 | 189 | 512 | 189 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  |
Allowance: Ending balance: collectively evaluated for impairment | 512 |  | 512 |  | 347
Loans: Ending balance: individually evaluated for impairment |  |  |  |  |
Loans: Ending balance: collectively evaluated for impairment | 52,107 |  | 52,107 |  | 52,475
Residential Real Estate [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 2,013 | 1,342 | 1,963 | 1,312 |
Charge Offs |  |  | (22) |  |
Recoveries | 4 |  | 4 |  |
Provision | (29) |  | 43 | 30 |
Ending Balance | 1,988 | 1,342 | 1,988 | 1,342 |
Allowance: Ending balance: individually evaluated for impairment | 117 |  | 117 |  | 124
Allowance: Ending balance: collectively evaluated for impairment | 1,871 |  | 1,871 |  | 1,839
Loans: Ending balance: individually evaluated for impairment | 1,675 |  | 1,675 |  | 1,919
Loans: Ending balance: collectively evaluated for impairment | 135,539 |  | 135,539 |  | 140,533
Consumer & Other [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 1,003 | 630 | 890 | 674 |
Charge Offs | (19) | (2) | (48) | (4) |
Recoveries | 3 | 28 | 6 | 52 |
Provision | (109) |  | 30 | (66) |
Ending Balance | 878 | $ 656 | 878 | $ 656 |
Allowance: Ending balance: individually evaluated for impairment | 7 |  | 7 |  | 7
Allowance: Ending balance: collectively evaluated for impairment | 871 |  | 871 |  | 883
Loans: Ending balance: individually evaluated for impairment | 230 |  | 230 |  | 248
Loans: Ending balance: collectively evaluated for impairment | $ 58,603 |  | $ 58,603 |  | $ 56,087

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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=84173941&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=84173941&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=84173941&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=98514028&loc=d3e3602-108585 + Details
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