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Loans and Allowance for Loan Losses (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Dec. 31, 2016
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | $ 7,825 | $ 7,450 | $ 7,725 | $ 6,990 |
Charge Offs | (75) | (136) | (195) | (232) |
Recoveries | 10 | 6 | 30 | 312 |
Provision |  |  | 200 | 250 |
Ending Balance | 7,760 | 7,320 | 7,760 | 7,320 |
Allowance: Ending balance: individually evaluated for impairment | 267 |  | 267 |  | $ 300
Allowance: Ending balance: collectively evaluated for impairment | 7,493 |  | 7,493 |  | 7,425
Loans: Ending balance: individually evaluated for impairment | 2,603 |  | 2,603 |  | 3,795
Loans: Ending balance: collectively evaluated for impairment | 672,012 |  | 672,012 |  | 640,303
Commercial & Industrial [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 995 | 1,137 | 1,204 | 914 |
Charge Offs |  | (42) | (50) | (134) |
Recoveries |  | 1 | 6 | 248 |
Provision | (138) | 155 | (303) | 223 |
Ending Balance | 857 | 1,251 | 857 | 1,251 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  | 50
Allowance: Ending balance: collectively evaluated for impairment | 857 |  | 857 |  | 1,154
Loans: Ending balance: individually evaluated for impairment |  |  |  |  | 50
Loans: Ending balance: collectively evaluated for impairment | 104,263 |  | 104,263 |  | 108,702
Commercial RE & Construction [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 3,452 | 4,126 | 3,321 | 3,886 |
Charge Offs | (26) | (30) | (26) | (30) |
Recoveries |  |  | 2 | 6 |
Provision | 195 | (960) | 324 | (726) |
Ending Balance | 3,621 | 3,136 | 3,621 | 3,136 |
Allowance: Ending balance: individually evaluated for impairment | 146 |  | 146 |  | 119
Allowance: Ending balance: collectively evaluated for impairment | 3,475 |  | 3,475 |  | 3,202
Loans: Ending balance: individually evaluated for impairment | 1,394 |  | 1,394 |  | 1,578
Loans: Ending balance: collectively evaluated for impairment | 318,370 |  | 318,370 |  | 282,506
Agricultural & Farmland [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 512 | 189 | 347 | 204 |
Charge Offs |  |  |  |  |
Recoveries | 1 | 1 | 3 | 2 |
Provision | (17) | 142 | 146 | 126 |
Ending Balance | 496 | 332 | 496 | 332 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  |
Allowance: Ending balance: collectively evaluated for impairment | 496 |  | 496 |  | 347
Loans: Ending balance: individually evaluated for impairment |  |  |  |  |
Loans: Ending balance: collectively evaluated for impairment | 51,140 |  | 51,140 |  | 52,475
Residential Real Estate [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 1,988 | 1,342 | 1,963 | 1,312 |
Charge Offs | (20) |  | (42) |  |
Recoveries | 2 | 1 | 6 | 1 |
Provision | 44 | 460 | 87 | 490 |
Ending Balance | 2,014 | 1,803 | 2,014 | 1,803 |
Allowance: Ending balance: individually evaluated for impairment | 116 |  | 116 |  | 124
Allowance: Ending balance: collectively evaluated for impairment | 1,898 |  | 1,898 |  | 1,839
Loans: Ending balance: individually evaluated for impairment | 1,008 |  | 1,008 |  | 1,919
Loans: Ending balance: collectively evaluated for impairment | 140,288 |  | 140,288 |  | 140,533
Consumer & Other [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 878 | 656 | 890 | 674 |
Charge Offs | (29) | (64) | (77) | (68) |
Recoveries | 7 | 3 | 13 | 55 |
Provision | (84) | 203 | (54) | 137 |
Ending Balance | 772 | $ 798 | 772 | $ 798 |
Allowance: Ending balance: individually evaluated for impairment | 5 |  | 5 |  | 7
Allowance: Ending balance: collectively evaluated for impairment | 767 |  | 767 |  | 883
Loans: Ending balance: individually evaluated for impairment | 201 |  | 201 |  | 248
Loans: Ending balance: collectively evaluated for impairment | $ 57,951 |  | $ 57,951 |  | $ 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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