XML 24 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Allowance for Loan Losses (Details 3) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Summary of loan portfolio aging analysis    
Total Past Due $ 1,998 $ 5,045
Current 820,685 766,239
Total Loans Receivable 822,683 771,284
30 to 59 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 547 3,030
60 to 89 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 288 904
Greater Than 90 Days [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 1,163 1,111
Commercial & industrial [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 363 781
Current 144,099 126,260
Total Loans Receivable 144,462 127,041
Commercial & industrial [Member] | 30 to 59 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 62 120
Commercial & industrial [Member] | 60 to 89 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due
Commercial & industrial [Member] | Greater Than 90 Days [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 301 661
Commercial real estate - owner occupied [Member]    
Summary of loan portfolio aging analysis    
Total Past Due
Current 97,470 95,651
Total Loans Receivable 97,470 95,651
Commercial real estate - owner occupied [Member] | 30 to 59 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due
Commercial real estate - owner occupied [Member] | 60 to 89 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due
Commercial real estate - owner occupied [Member] | Greater Than 90 Days [Member]    
Summary of loan portfolio aging analysis    
Total Past Due
Commercial real estate - nonowner occupied [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 338 343
Current 263,531 244,797
Total Loans Receivable 263,869 245,140
Commercial real estate - nonowner occupied [Member] | 30 to 59 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 279 342
Commercial real estate - nonowner occupied [Member] | 60 to 89 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 1
Commercial real estate - nonowner occupied [Member] | Greater Than 90 Days [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 59
Agricultural [Member]    
Summary of loan portfolio aging analysis    
Total Past Due
Current 51,946 52,012
Total Loans Receivable 51,946 52,012
Agricultural [Member] | 30 to 59 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due
Agricultural [Member] | 60 to 89 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due
Agricultural [Member] | Greater Than 90 Days [Member]    
Summary of loan portfolio aging analysis    
Total Past Due
Residential real estate [Member] | 30 to 59 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 85 2,391
Residential real estate [Member] | 60 to 89 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 269 824
Residential real estate [Member] | Greater Than 90 Days [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 677 372
Residential real estate [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 1,031 3,587
Current 200,990 183,517
Total Loans Receivable 202,021 187,104
HELOC [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 226 234
Current 47,801 47,148
Total Loans Receivable 48,027 47,382
HELOC [Member] | 30 to 59 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 102 163
HELOC [Member] | 60 to 89 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 16
HELOC [Member] | Greater Than 90 Days [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 124 55
Consumer [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 40 100
Current 14,848 16,854
Total Loans Receivable 14,888 16,954
Consumer [Member] | 30 to 59 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 19 14
Consumer [Member] | 60 to 89 Days Past Due [Member]    
Summary of loan portfolio aging analysis    
Total Past Due 19 63
Consumer [Member] | Greater Than 90 Days [Member]    
Summary of loan portfolio aging analysis    
Total Past Due $ 2 $ 23