XML 85 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses (Details 5) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Commercial & industrial [Member]    
Summary of Impaired loan activity    
With no related allowance recorded, Recorded Investment $ 575
With no related allowance recorded, Unpaid Principal Balance 802
With no related allowance recorded, Related Allowance
With no related allowance recorded, Average Recorded Investment 370
With no related allowance recorded, Interest Income Recognized 21
With a specific allowance recorded, Recorded Investment 125
With a specific allowance recorded, Unpaid Principal Balance 125
With a specific allowance recorded, Related Allowance 61
With a specific allowance recorded, Average Recorded Investment 127
With a specific allowance recorded, Interest Income Recognized 21
Total Recorded Investment 700
Total Unpaid Principal Balance 927
Total Related Allowance 61
Total Average Recorded Investment 497
Total Interest Income Recognized 42
Commercial RE & Construction [Member]    
Summary of Impaired loan activity    
With no related allowance recorded, Recorded Investment 283 696
With no related allowance recorded, Unpaid Principal Balance 283 722
With no related allowance recorded, Related Allowance
With no related allowance recorded, Average Recorded Investment 336 756
With no related allowance recorded, Interest Income Recognized 21 34
With a specific allowance recorded, Recorded Investment 689
With a specific allowance recorded, Unpaid Principal Balance 689
With a specific allowance recorded, Related Allowance 146
With a specific allowance recorded, Average Recorded Investment 713
With a specific allowance recorded, Interest Income Recognized
Total Recorded Investment 283 1,385
Total Unpaid Principal Balance 283 1,411
Total Related Allowance   146
Total Average Recorded Investment 336 1,469
Total Interest Income Recognized 21 34
Agricultural & farmland [Member]    
Summary of Impaired loan activity    
With no related allowance recorded, Recorded Investment
With no related allowance recorded, Unpaid Principal Balance
With no related allowance recorded, Related Allowance
With no related allowance recorded, Average Recorded Investment
With no related allowance recorded, Interest Income Recognized
With a specific allowance recorded, Recorded Investment
With a specific allowance recorded, Unpaid Principal Balance
With a specific allowance recorded, Related Allowance
With a specific allowance recorded, Average Recorded Investment
With a specific allowance recorded, Interest Income Recognized
Total Recorded Investment
Total Unpaid Principal Balance
Total Related Allowance
Total Average Recorded Investment
Total Interest Income Recognized
Residential Real Estate [Member]    
Summary of Impaired loan activity    
With no related allowance recorded, Recorded Investment 1,249 752
With no related allowance recorded, Unpaid Principal Balance 1,292 795
With no related allowance recorded, Related Allowance  
With no related allowance recorded, Average Recorded Investment 1,995 1,460
With no related allowance recorded, Interest Income Recognized 91 67
With a specific allowance recorded, Recorded Investment 862 1,078
With a specific allowance recorded, Unpaid Principal Balance 888 1,097
With a specific allowance recorded, Related Allowance 73 178
With a specific allowance recorded, Average Recorded Investment 426 628
With a specific allowance recorded, Interest Income Recognized 20 25
Total Recorded Investment 2,111 1,830
Total Unpaid Principal Balance 2,180 1,892
Total Related Allowance 73 178
Total Average Recorded Investment 2,421 2,088
Total Interest Income Recognized 111 92
Consumer & Other [Member]    
Summary of Impaired loan activity    
With no related allowance recorded, Recorded Investment 113 110
With no related allowance recorded, Unpaid Principal Balance 113 110
With no related allowance recorded, Related Allowance  
With no related allowance recorded, Average Recorded Investment 125 128
With no related allowance recorded, Interest Income Recognized 8 9
With a specific allowance recorded, Recorded Investment 77 87
With a specific allowance recorded, Unpaid Principal Balance 77 87
With a specific allowance recorded, Related Allowance 4 5
With a specific allowance recorded, Average Recorded Investment 91 91
With a specific allowance recorded, Interest Income Recognized 6 5
Total Recorded Investment 190 197
Total Unpaid Principal Balance 190 197
Total Related Allowance 4 5
Total Average Recorded Investment 216 219
Total Interest Income Recognized $ 14 $ 14