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Loans and Allowance for Loan Losses (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | $ 8,306 | $ 8,306 | $ 8,167 | $ 8,167 |
Charge offs | (128) | (128) | (208) | (208) |
Recoveries | 14 | 14 | 33 | 33 |
Provision | 300 | 300 | 500 | 500 |
Ending balance | 8,492 | 8,492 | 8,492 | 8,492 |
Allowance: Ending balance: individually evaluated for impairment | 45 |  | 45 |  | $ 138
Allowance: Ending balance: collectively evaluated for impairment | 8,447 |  | 8,447 |  | 8,029
Loans: Ending balance: individually evaluated for impairment | 3,028 |  | 3,028 |  | 3,284
Loans: Ending balance: collectively evaluated for impairment | 819,655 |  | 819,655 |  | 768,000
Commercial & industrial [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 1,378 | 1,061 | 1,435 | 823 |
Charge offs | (95) |  | (143) |  |
Recoveries | 7 |  | 8 |  |
Provision | 103 | 13 | 93 | 251 |
Ending balance | 1,393 | 1,074 | 1,393 | 1,074 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  | 61
Allowance: Ending balance: collectively evaluated for impairment | 1,393 |  | 1,393 |  | 1,374
Loans: Ending balance: individually evaluated for impairment | 784 |  | 784 |  | 700
Loans: Ending balance: collectively evaluated for impairment | 143,678 |  | 143,678 |  | 126,341
Commercial real estate [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 3,448 | 3,720 | 2,923 | 3,779 |
Charge offs |  |  |  | (36) |
Recoveries |  |  |  | 29 |
Provision | 72 | 5 | 597 | (47) |
Ending balance | 3,520 | 3,725 | 3,520 | 3,725 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  |
Allowance: Ending balance: collectively evaluated for impairment | 3,520 |  | 3,520 |  | 2,923
Loans: Ending balance: individually evaluated for impairment | 203 |  | 203 |  | 283
Loans: Ending balance: collectively evaluated for impairment | 361,136 |  | 361,136 |  | 340,508
Agricultural [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 509 | 488 | 482 | 505 |
Charge offs |  |  |  |  |
Recoveries |  |  |  |  |
Provision | (16) | (9) | 11 | (26) |
Ending balance | 493 | 479 | 493 | 479 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  |
Allowance: Ending balance: collectively evaluated for impairment | 493 |  | 493 |  | 482
Loans: Ending balance: individually evaluated for impairment |  |  |  |  |
Loans: Ending balance: collectively evaluated for impairment | 51,946 |  | 51,946 |  | 52,012
Residential real estate [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 2,287 | 2,550 | 2,567 | 2,129 |
Charge offs | (23) |  | (23) | (26) |
Recoveries | 1 |  | 2 | 2 |
Provision | 128 | (39) | (153) | 406 |
Ending balance | 2,393 | 2,511 | 2,393 | 2,511 |
Allowance: Ending balance: individually evaluated for impairment | 45 |  | 45 |  | 73
Allowance: Ending balance: collectively evaluated for impairment | 2,348 |  | 2,348 |  | 2,494
Loans: Ending balance: individually evaluated for impairment | 2,007 |  | 2,007 |  | 2,111
Loans: Ending balance: collectively evaluated for impairment | 200,014 |  | 200,014 |  | 184,993
Consumer [Member] |  |  |  |  |
Summary of balance of the allowance for loan losses and the recorded investment in loans |  |  |  |  |
Beginning balance | 684 | 684 | 760 | 760 |
Charge offs | (10) | (10) | (42) | (42) |
Recoveries | 6 | 6 | 23 | 23 |
Provision | 13 | 13 | (48) | (48) |
Ending balance | 693 | $ 693 | 693 | $ 693 |
Allowance: Ending balance: individually evaluated for impairment |  |  |  |  | 4
Allowance: Ending balance: collectively evaluated for impairment | 693 |  | 693 |  | 756
Loans: Ending balance: individually evaluated for impairment | 34 |  | 34 |  | 190
Loans: Ending balance: collectively evaluated for impairment | $ 62,881 |  | $ 62,881 |  | $ 64,146

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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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