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Loans and Allowance for Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2019
Receivables [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | Total Loans |  |  | Nonaccrual Loans |
($ in thousands) |  | December 2019 |  |  | December 2018 |  |  | December 2019 |  |  | December 2018 |
Commercial & industrial |  | $ | 151,047 |  |  | $ | 127,041 |  |  | $ | 1,772 |  |  | $ | 731 |
Commercial real estate - owner occupied |  |  | 98,488 |  |  |  | 95,651 |  |  |  | 1,362 |  |  |  | - |
Commercial real estate - nonowner occupied |  |  | 268,294 |  |  |  | 245,140 |  |  |  | 464 |  |  |  | 218 |
Agricultural |  |  | 50,994 |  |  |  | 52,012 |  |  |  | - |  |  |  | - |
Residential real estate |  |  | 193,159 |  |  |  | 187,104 |  |  |  | 1,635 |  |  |  | 1,738 |
Home equity line of credit (HELOC) |  |  | 48,070 |  |  |  | 47,382 |  |  |  | 249 |  |  |  | 208 |
Consumer |  |  | 14,738 |  |  |  | 16,954 |  |  |  | 18 |  |  |  | 11 |
Total Loans |  | $ | 824,790 |  |  | $ | 771,284 |  |  | $ | 5,500 |  |  | $ | 2,906 |
Net deferred costs |  | $ | 720 |  |  | $ | 599 |  |  |  |  |  |  |  |  |
Total Loans, net deferred costs |  | $ | 825,510 |  |  | $ | 771,883 |  |  |  |  |  |  |  |  |
Allowance for loan losses |  | $ | (8,755 | ) |  | $ | (8,167 | ) |  |  |  |  |  |  |  |
Summary loan commitments, unused lines of credit and standby letters of credit |
($ in thousands) |  | 2019 |  |  | 2018 |
Loan commitments and unused lines of credit |  | $ | 187,855 |  |  | $ | 168,731 |
Standby letters of credit |  |  | 2,657 |  |  |  | 2,145 |
Totals |  | $ | 190,512 |  |  | $ | 170,876 |
Financing Receivable, Allowance for Credit Loss [Table Text Block] |
($ in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the Twelve Months Ended December 31, 2019 |  | Commercial & industrial |  |  | Commercial real estate |  |  | Agricultural |  |  | Residential real estate |  |  | Consumer |  |  | Total |
Beginning balance |  | $ | 1,435 |  |  | $ | 2,923 |  |  | $ | 482 |  |  | $ | 2,567 |  |  | $ | 760 |  |  | $ | 8,167 |
Charge offs |  |  | (143 | ) |  |  | - |  |  |  | - |  |  |  | (53 | ) |  |  | (63 | ) |  |  | (259 | )
Recoveries |  |  | 9 |  |  |  | 1 |  |  |  | - |  |  |  | 14 |  |  |  | 23 |  |  |  | 47 |
Provision |  |  | 582 |  |  |  | 678 |  |  |  | (48 | ) |  |  | (325 | ) |  |  | (87 | ) |  |  | 800 |
Ending balance |  | $ | 1,883 |  |  | $ | 3,602 |  |  | $ | 434 |  |  | $ | 2,203 |  |  | $ | 633 |  |  | $ | 8,755 |
|  | Commercial & industrial |  |  | Commercial real estate |  |  | Agricultural |  |  | Residential real estate |  |  | Consumer |  |  | Total |
Loans Receivable at December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: individually evaluated for impairment |  | $ | 511 |  |  | $ | 147 |  |  | $ | - |  |  | $ | 68 |  |  | $ | - |  |  | $ | 726 |
Ending balance: collectively evaluated for impairment |  | $ | 1,372 |  |  | $ | 3,455 |  |  | $ | 434 |  |  | $ | 2,135 |  |  | $ | 633 |  |  | $ | 8,029 |
Totals |  | $ | 1,883 |  |  | $ | 3,602 |  |  | $ | 434 |  |  | $ | 2,203 |  |  | $ | 633 |  |  | $ | 8,755 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: individually evaluated for impairment |  | $ | 1,722 |  |  | $ | 1,558 |  |  | $ | - |  |  | $ | 2,274 |  |  | $ | 31 |  |  | $ | 5,585 |
Ending balance: collectively evaluated for impairment |  | $ | 149,325 |  |  | $ | 365,224 |  |  | $ | 50,994 |  |  | $ | 190,885 |  |  | $ | 62,777 |  |  | $ | 819,205 |
Totals |  | $ | 151,047 |  |  | $ | 366,782 |  |  | $ | 50,994 |  |  | $ | 193,159 |  |  | $ | 62,808 |  |  | $ | 824,790 |
($ in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the Twelve Months Ended December 31, 2018 |  | Commercial & industrial |  |  | Commercial real estate |  |  | Agricultural |  |  | Residential real estate |  |  | Consumer |  |  | Total |
Beginning balance |  | $ | 823 |  |  | $ | 3,779 |  |  | $ | 505 |  |  | $ | 2,129 |  |  | $ | 694 |  |  | $ | 7,930 |
Charge offs |  |  | (227 | ) |  |  | (42 | ) |  |  | - |  |  |  | (30 | ) |  |  | (108 | ) |  |  | (407 | )
Recoveries |  |  | 1 |  |  |  | 28 |  |  |  | - |  |  |  | 2 |  |  |  | 13 |  |  |  | 44 |
Provision |  |  | 838 |  |  |  | (842 | ) |  |  | (23 | ) |  |  | 466 |  |  |  | 161 |  |  |  | 600 |
Ending balance |  | $ | 1,435 |  |  | $ | 2,923 |  |  | $ | 482 |  |  | $ | 2,567 |  |  | $ | 760 |  |  | $ | 8,167 |
|  | Commercial & industrial |  |  | Commercial real estate |  |  | Agricultural |  |  | Residential real estate |  |  | Consumer |  |  | Total |
Loans Receivable at December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: individually evaluated for impairment |  | $ | 61 |  |  | $ | - |  |  | $ | - |  |  | $ | 73 |  |  | $ | 4 |  |  | $ | 138 |
Ending balance: collectively evaluated for impairment |  | $ | 1,374 |  |  | $ | 2,923 |  |  | $ | 482 |  |  | $ | 2,494 |  |  | $ | 756 |  |  | $ | 8,029 |
Totals |  | $ | 1,435 |  |  | $ | 2,923 |  |  | $ | 482 |  |  | $ | 2,567 |  |  | $ | 760 |  |  | $ | 8,167 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: individually evaluated for impairment |  | $ | 700 |  |  | $ | 283 |  |  | $ | - |  |  | $ | 2,111 |  |  | $ | 190 |  |  | $ | 3,284 |
Ending balance: collectively evaluated for impairment |  | $ | 126,341 |  |  | $ | 340,508 |  |  | $ | 52,012 |  |  | $ | 184,993 |  |  | $ | 64,146 |  |  | $ | 768,000 |
Totals |  | $ | 127,041 |  |  | $ | 340,791 |  |  | $ | 52,012 |  |  | $ | 187,104 |  |  | $ | 64,336 |  |  | $ | 771,284 |
Financing Receivable Credit Quality Indicators [Table Text Block] |
($ in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2019 |  | Commercial & industrial |  |  | Commercial real estate - owner occupied |  |  | Commercial real estate - nonowner occupied |  |  | Agricultural |  |  | Residential real estate |  |  | HELOC |  |  | Consumer |  |  | Total |
Pass (1 - 4) |  | $ | 147,667 |  |  | $ | 96,836 |  |  | $ | 265,839 |  |  | $ | 50,994 |  |  | $ | 190,438 |  |  | $ | 47,787 |  |  | $ | 14,706 |  |  | $ | 814,267 |
Special Mention (5) |  |  | 597 |  |  |  | - |  |  |  | 543 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,140 |
Substandard (6) |  |  | 1,444 |  |  |  | 290 |  |  |  | 1,663 |  |  |  | - |  |  |  | 2,689 |  |  |  | 283 |  |  |  | 32 |  |  |  | 6,401 |
Doubtful (7) |  |  | 1,339 |  |  |  | 1,362 |  |  |  | 249 |  |  |  | - |  |  |  | 32 |  |  |  | - |  |  |  | - |  |  |  | 2,982 |
Loss (8) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Loans |  | $ | 151,047 |  |  | $ | 98,488 |  |  | $ | 268,294 |  |  | $ | 50,994 |  |  | $ | 193,159 |  |  | $ | 48,070 |  |  | $ | 14,738 |  |  | $ | 824,790 |
December 31, 2018 |  | Commercial & industrial |  |  | Commercial real estate - owner occupied |  |  | Commercial real estate - nonowner occupied |  |  | Agricultural |  |  | Residential real estate |  |  | HELOC |  |  | Consumer |  |  | Total |
Pass (1 - 4) |  | $ | 123,861 |  |  | $ | 95,651 |  |  | $ | 243,188 |  |  | $ | 51,702 |  |  | $ | 184,581 |  |  | $ | 47,148 |  |  | $ | 16,854 |  |  | $ | 762,985 |
Special Mention (5) |  |  | 680 |  |  |  | - |  |  |  | 20 |  |  |  | 310 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,010 |
Substandard (6) |  |  | 2,305 |  |  |  | - |  |  |  | 1,714 |  |  |  | - |  |  |  | 2,488 |  |  |  | 234 |  |  |  | 100 |  |  |  | 6,841 |
Doubtful (7) |  |  | 195 |  |  |  | - |  |  |  | 218 |  |  |  | - |  |  |  | 35 |  |  |  | - |  |  |  | - |  |  |  | 448 |
Loss (8) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Loans |  | $ | 127,041 |  |  | $ | 95,651 |  |  | $ | 245,140 |  |  | $ | 52,012 |  |  | $ | 187,104 |  |  | $ | 47,382 |  |  | $ | 16,954 |  |  | $ | 771,284 |
Financing Receivable, Past Due [Table Text Block] |
($ in thousands) December 31, 2019 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | Greater Than 90 Days Past Due |  |  | Total Past Due |  |  | Current |  |  | Total Loans Receivable |
Commercial & industrial |  | $ | 64 |  |  | $ | - |  |  | $ | 312 |  |  | $ | 376 |  |  | $ | 150,671 |  |  | $ | 151,047 |
Commercial real estate - owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 98,488 |  |  |  | 98,488 |
Commercial real estate - nonowner occupied |  |  | - |  |  |  | - |  |  |  | 215 |  |  |  | 215 |  |  |  | 268,079 |  |  |  | 268,294 |
Agricultural |  |  | 13 |  |  |  | - |  |  |  | - |  |  |  | 13 |  |  |  | 50,981 |  |  |  | 50,994 |
Residential real estate |  |  | 309 |  |  |  | 415 |  |  |  | 644 |  |  |  | 1,368 |  |  |  | 191,791 |  |  |  | 193,159 |
HELOC |  |  | 166 |  |  |  | 91 |  |  |  | 56 |  |  |  | 313 |  |  |  | 47,757 |  |  |  | 48,070 |
Consumer |  |  | 65 |  |  |  | 93 |  |  |  | 14 |  |  |  | 172 |  |  |  | 14,566 |  |  |  | 14,738 |
Total Loans |  | $ | 617 |  |  | $ | 599 |  |  | $ | 1,241 |  |  | $ | 2,457 |  |  | $ | 822,333 |  |  | $ | 824,790 |
December 31, 2018 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | Greater Than 90 Days Past Due |  |  | Total Past Due |  |  | Current |  |  | Total Loans Receivable |
Commercial & industrial |  | $ | 120 |  |  | $ | - |  |  | $ | 661 |  |  | $ | 781 |  |  | $ | 126,260 |  |  | $ | 127,041 |
Commercial real estate - owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 95,651 |  |  |  | 95,651 |
Commercial real estate - nonowner occupied |  |  | 342 |  |  |  | 1 |  |  |  | - |  |  |  | 343 |  |  |  | 244,797 |  |  |  | 245,140 |
Agricultural |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 52,012 |  |  |  | 52,012 |
Residential real estate |  |  | 2,391 |  |  |  | 824 |  |  |  | 372 |  |  |  | 3,587 |  |  |  | 183,517 |  |  |  | 187,104 |
HELOC |  |  | 163 |  |  |  | 16 |  |  |  | 55 |  |  |  | 234 |  |  |  | 47,148 |  |  |  | 47,382 |
Consumer |  |  | 14 |  |  |  | 63 |  |  |  | 23 |  |  |  | 100 |  |  |  | 16,854 |  |  |  | 16,954 |
Total Loans |  | $ | 3,030 |  |  | $ | 904 |  |  | $ | 1,111 |  |  | $ | 5,045 |  |  | $ | 766,239 |  |  | $ | 771,284 |
Impaired Financing Receivables [Table Text Block] |
($ in thousands) |  | Recorded |  |  | Unpaid Principal |  |  | Related |  |  | Average Recorded |  |  | Interest Income |
Twelve Months Ended December 31, 2019 |  | Investment |  |  | Balance |  |  | Allowance |  |  | Investment |  |  | Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & industrial |  | $ | 722 |  |  | $ | 1,092 |  |  | $ | - |  |  | $ | 1,377 |  |  | $ | 114 |
Commercial real estate - owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial real estate - nonowner occupied |  |  | 196 |  |  |  | 197 |  |  |  | - |  |  |  | 259 |  |  |  | 21 |
Agricultural |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential real estate |  |  | 1,621 |  |  |  | 1,687 |  |  |  | - |  |  |  | 2,001 |  |  |  | 106 |
HELOC |  |  | 16 |  |  |  | 16 |  |  |  |  |  |  |  | 18 |  |  |  | 1 |
Consumer |  |  | 15 |  |  |  | 15 |  |  |  | - |  |  |  | 19 |  |  |  | 1 |
With a specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & industrial |  |  | 1,000 |  |  |  | 1,000 |  |  |  | 511 |  |  |  | 823 |  |  |  | 49 |
Commercial real estate - owner occupied |  |  | 1,362 |  |  |  | 1,362 |  |  |  | 147 |  |  |  | 1,362 |  |  |  | 38 |
Commercial real estate - nonowner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Agricultural |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential real estate |  |  | 653 |  |  |  | 653 |  |  |  | 68 |  |  |  | 666 |  |  |  | 31 |
HELOC |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consumer |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Totals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & industrial |  | $ | 1,722 |  |  | $ | 2,092 |  |  | $ | 511 |  |  | $ | 2,200 |  |  | $ | 163 |
Commercial real estate - owner occupied |  | $ | 1,362 |  |  | $ | 1,362 |  |  | $ | 147 |  |  | $ | 1,362 |  |  | $ | 38 |
Commercial real estate - nonowner occupied |  | $ | 196 |  |  | $ | 197 |  |  | $ | - |  |  | $ | 259 |  |  | $ | 21 |
Agricultural |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Residential real estate |  | $ | 2,274 |  |  | $ | 2,340 |  |  | $ | 68 |  |  | $ | 2,667 |  |  | $ | 137 |
HELOC |  | $ | 16 |  |  | $ | 16 |  |  | $ | - |  |  | $ | 18 |  |  | $ | 1 |
Consumer |  | $ | 15 |  |  | $ | 15 |  |  | $ | - |  |  | $ | 19 |  |  | $ | 1 |
($ in thousands) |  | Recorded |  |  | Unpaid Principal |  |  | Related |  |  | Average Recorded |  |  | Interest Income |
Twelve Months Ended December 31, 2018 |  | Investment |  |  | Balance |  |  | Allowance |  |  | Investment |  |  | Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & industrial |  | $ | 575 |  |  | $ | 802 |  |  | $ | - |  |  | $ | 370 |  |  | $ | 21 |
Commercial real estate - owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial real estate - nonowner occupied |  |  | 283 |  |  |  | 283 |  |  |  | - |  |  |  | 336 |  |  |  | 21 |
Agricultural |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential real estate |  |  | 1,249 |  |  |  | 1,292 |  |  |  | - |  |  |  | 1,995 |  |  |  | 91 |
HELOC |  |  | 20 |  |  |  | 20 |  |  |  | - |  |  |  | 21 |  |  |  | 1 |
Consumer |  |  | 93 |  |  |  | 93 |  |  |  | - |  |  |  | 104 |  |  |  | 7 |
With a specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & industrial |  |  | 125 |  |  |  | 125 |  |  |  | 61 |  |  |  | 127 |  |  |  | 21 |
Commercial real estate - owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial real estate - nonowner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Agricultural |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential real estate |  |  | 862 |  |  |  | 888 |  |  |  | 73 |  |  |  | 426 |  |  |  | 20 |
HELOC |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consumer |  |  | 77 |  |  |  | 77 |  |  |  | 4 |  |  |  | 91 |  |  |  | 6 |
Totals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & industrial |  | $ | 700 |  |  | $ | 927 |  |  | $ | 61 |  |  | $ | 497 |  |  | $ | 42 |
Commercial real estate - owner occupied |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Commercial real estate - nonowner occupied |  | $ | 283 |  |  | $ | 283 |  |  | $ | - |  |  | $ | 336 |  |  | $ | 21 |
Agricultural |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Residential real estate |  | $ | 2,111 |  |  | $ | 2,180 |  |  | $ | 73 |  |  | $ | 2,421 |  |  | $ | 111 |
HELOC |  | $ | 20 |  |  | $ | 20 |  |  | $ | - |  |  | $ | 21 |  |  | $ | 1 |
Consumer |  | $ | 170 |  |  | $ | 170 |  |  | $ | 4 |  |  | $ | 195 |  |  | $ | 13 |
Financing Receivable, Troubled Debt Restructuring [Table Text Block] |
($ in thousands) |  | Number of Loans |  |  | Pre-Modification Recorded Balance |  |  | Post Modification Recorded Balance |
Commercial & industrial |  |  | 3 |  |  | $ | 763 |  |  | $ | 763 |
Total modifications |  |  | 3 |  |  | $ | 763 |  |  | $ | 763 |
|  | Interest |  |  |  |  |  |  |  |  | Total |
|  | Only |  |  | Term |  |  | Combination |  |  | Modification |
Commercial & industrial |  | $ | 150 |  |  | $ | 613 |  |  | $ | - |  |  | $ | 763 |
Total modifications |  | $ | 150 |  |  | $ | 613 |  |  | $ | - |  |  | $ | 763 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + 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 -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919230-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of aging analysis for financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919253-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953401-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922355-210448 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5111-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of financing receivable modified as troubled debt restructuring. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953682-111524 + Details
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