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Loans and Allowance for Loan Losses (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | $ 8,219 | $ 7,679 | $ 7,930 | $ 7,725 |
Charge Offs | (54) | (69) | (73) | (120) |
Recoveries | 29 | 15 | 37 | 20 |
Provision | 300 | 200 | 600 | 200 |
Ending Balance | 8,494 | 7,825 | 8,494 | 7,825 |
Allowance: Ending balance: individually evaluated for impairment | 140 |  | 140 |  | $ 329
Allowance: Ending balance: collectively evaluated for impairment | 8,354 |  | 8,354 |  | 7,601
Loans: Ending balance: individually evaluated for impairment | 2,768 |  | 2,768 |  | 3,412
Loans: Ending balance: collectively evaluated for impairment | 749,968 |  | 749,968 |  | 692,716
Commercial & Industrial [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 978 | 998 | 823 | 1,204 |
Charge Offs |  | (50) |  | (50) |
Recoveries |  | 5 |  | 6 |
Provision | 83 | 42 | 238 | (165) |
Ending Balance | 1,061 | 995 | 1,061 | 995 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  |
Allowance: Ending balance: collectively evaluated for impairment | 1,061 |  | 1,061 |  | 823
Loans: Ending balance: individually evaluated for impairment |  |  |  |  |
Loans: Ending balance: collectively evaluated for impairment | 114,592 |  | 114,592 |  | 101,554
Commercial RE & Construction [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 3,673 | 3,196 | 3,779 | 3,321 |
Charge Offs | (17) |  | (36) |  |
Recoveries | 26 | 2 | 29 | 2 |
Provision | 38 | 254 | (52) | 129 |
Ending Balance | 3,720 | 3,452 | 3,720 | 3,452 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  | 146
Allowance: Ending balance: collectively evaluated for impairment | 3,720 |  | 3,720 |  | 3,633
Loans: Ending balance: individually evaluated for impairment | 294 |  | 294 |  | 1,385
Loans: Ending balance: collectively evaluated for impairment | 349,972 |  | 349,972 |  | 330,769
Agricultural & Farmland [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 517 | 469 | 505 | 347 |
Charge Offs |  |  |  |  |
Recoveries |  | 1 |  | 2 |
Provision | (29) | 42 | (17) | 163 |
Ending Balance | 488 | 512 | 488 | 512 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  |
Allowance: Ending balance: collectively evaluated for impairment | 488 |  | 488 |  | 505
Loans: Ending balance: individually evaluated for impairment |  |  |  |  |
Loans: Ending balance: collectively evaluated for impairment | 52,466 |  | 52,466 |  | 51,947
Residential Real Estate [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 2,359 | 2,013 | 2,129 | 1,963 |
Charge Offs | (26) |  | (26) | (22) |
Recoveries | 1 | 4 | 2 | 4 |
Provision | 216 | (29) | (445) | 43 |
Ending Balance | 2,550 | 1,988 | 2,550 | 1,988 |
Allowance: Ending balance: individually evaluated for impairment | 136 |  | 136 |  | 178
Allowance: Ending balance: collectively evaluated for impairment | 2,414 |  | 2,414 |  | 1,951
Loans: Ending balance: individually evaluated for impairment | 2,291 |  | 2,291 |  | 1,830
Loans: Ending balance: collectively evaluated for impairment | 170,482 |  | 170,482 |  | 149,024
Consumer & Other [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 692 | 1,003 | 694 | 890 |
Charge Offs | (11) | (19) | (11) | (48) |
Recoveries | 2 | 3 | 6 | 6 |
Provision | (8) | (109) | (14) | 30 |
Ending Balance | 675 | $ 878 | 675 | $ 878 |
Allowance: Ending balance: individually evaluated for impairment | 4 |  | 4 |  | 5
Allowance: Ending balance: collectively evaluated for impairment | 671 |  | 671 |  | 689
Loans: Ending balance: individually evaluated for impairment | 183 |  | 183 |  | 197
Loans: Ending balance: collectively evaluated for impairment | $ 62,456 |  | $ 62,456 |  | $ 59,422

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