XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses (Details 2) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans $ 651,168 $ 644,098
Loan Grade 1-2 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 1,607 1,428
Loan Grade 3 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 293,496 294,641
Loan Grade 4 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 349,299 338,140
Total Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 644,402 634,209
Special Mention [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 2,607 5,671
Substandard [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 1,387 2,127
Doubtful [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 2,772 2,091
Loss [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans
Commercial & Industrial [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 106,898 108,752
Commercial & Industrial [Member] | Loan Grade 1-2 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 1,341 1,149
Commercial & Industrial [Member] | Loan Grade 3 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 29,351 28,461
Commercial & Industrial [Member] | Loan Grade 4 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 75,224 78,517
Commercial & Industrial [Member] | Total Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 105,916 108,127
Commercial & Industrial [Member] | Special Mention [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 425
Commercial & Industrial [Member] | Substandard [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 7 150
Commercial & Industrial [Member] | Doubtful [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 550 475
Commercial & Industrial [Member] | Loss [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans
Commercial RE & Construction [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 296,116 284,084
Commercial RE & Construction [Member] | Loan Grade 1-2 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 24 33
Commercial RE & Construction [Member] | Loan Grade 3 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 93,165 89,406
Commercial RE & Construction [Member] | Loan Grade 4 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 200,066 188,007
Commercial RE & Construction [Member] | Total Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 293,255 277,446
Commercial RE & Construction [Member] | Special Mention [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 1,114 5,030
Commercial RE & Construction [Member] | Substandard [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 683 1,291
Commercial RE & Construction [Member] | Doubtful [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 1,064 317
Commercial RE & Construction [Member] | Loss [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans
Agricultural & Farmland [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 52,107 52,475
Agricultural & Farmland [Member] | Loan Grade 1-2 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 9 9
Agricultural & Farmland [Member] | Loan Grade 3 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 9,312 9,985
Agricultural & Farmland [Member] | Loan Grade 4 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 42,640 42,481
Agricultural & Farmland [Member] | Total Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 51,961 52,475
Agricultural & Farmland [Member] | Special Mention [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 146
Agricultural & Farmland [Member] | Substandard [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans
Agricultural & Farmland [Member] | Doubtful [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans
Agricultural & Farmland [Member] | Loss [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans
Residential Real Estate [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 137,214 142,452
Residential Real Estate [Member] | Loan Grade 1-2 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 232 234
Residential Real Estate [Member] | Loan Grade 3 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 105,513 113,403
Residential Real Estate [Member] | Loan Grade 4 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 28,981 26,510
Residential Real Estate [Member] | Total Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 134,726 140,147
Residential Real Estate [Member] | Special Mention [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 835 518
Residential Real Estate [Member] | Substandard [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 615 625
Residential Real Estate [Member] | Doubtful [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 1,038 1,162
Residential Real Estate [Member] | Loss [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans
Consumer & Other [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 58,833 56,335
Consumer & Other [Member] | Loan Grade 1-2 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 1 3
Consumer & Other [Member] | Loan Grade 3 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 56,155 53,386
Consumer & Other [Member] | Loan Grade 4 Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 2,388 2,625
Consumer & Other [Member] | Total Pass [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 58,544 56,014
Consumer & Other [Member] | Special Mention [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 87 123
Consumer & Other [Member] | Substandard [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 82 61
Consumer & Other [Member] | Doubtful [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans 120 137
Consumer & Other [Member] | Loss [Member]    
Summary of credit risk profile of the Company's loan portfolio based on rating category    
Total Loans