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SUMMARY OF IMPAIRED LOANS (Tables)
12 Months Ended
Dec. 31, 2014
Summary Of Impaired Loans [Abstract]  
Compenent Of Impaied Loan [Table Text Block]
The following tables set forth certain information regarding the Corporation’s impaired loans, segregated by those for which a specific allowance was required and those for which a specific allowance was not necessary at December 31, 2014, 2013 and 2012.
 
(Dollar amounts in thousands)
 
 
 
Unpaid
 
 
 
 
 
Recorded
 
Principal
 
Related
 
December 31, 2014
 
Investment
 
Balance
 
Allowance
 
With no related allowance recorded:
 
 
 
 
 
 
 
 
 
 
Commercial operating
 
$
0
 
$
0
 
$
0
 
Commercial real estate, 1-4 family
 
 
0
 
 
0
 
 
0
 
Commercial real estate, other
 
 
1,942
 
 
1,942
 
 
0
 
Subtotal
 
 
1,942
 
 
1,942
 
 
0
 
 
 
 
 
 
 
 
 
 
 
 
With an allowance recorded:
 
 
 
 
 
 
 
 
 
 
Commercial operating
 
 
797
 
 
919
 
 
128
 
Commercial real estate, 1-4 family
 
 
1,614
 
 
1,614
 
 
132
 
Commercial real estate, other
 
 
1,475
 
 
1,475
 
 
42
 
Subtotal
 
 
3,886
 
 
4,008
 
 
302
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
5,828
 
$
5,950
 
$
302
 
 
 
 
 
 
Unpaid
 
 
 
 
 
Recorded
 
Principal
 
Related
 
December 31, 2013
 
Investment
 
Balance
 
Allowance
 
With no related allowance recorded:
 
 
 
 
 
 
 
 
 
 
Commercial operating
 
$
66
 
$
66
 
$
0
 
Commercial real estate, 1-4 family
 
 
54
 
 
54
 
 
0
 
Commercial real estate, other
 
 
6,876
 
 
6,876
 
 
0
 
Subtotal
 
 
6,996
 
 
6,996
 
 
0
 
 
 
 
 
 
 
 
 
 
 
 
With an allowance recorded:
 
 
 
 
 
 
 
 
 
 
Commercial operating
 
 
967
 
 
967
 
 
111
 
Commercial real estate, 1-4 family
 
 
1,679
 
 
1,679
 
 
232
 
Commercial real estate, other
 
 
1,282
 
 
1,282
 
 
181
 
Subtotal
 
 
3,928
 
 
3,928
 
 
524
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
10,924
 
$
10,924
 
$
524
 
 
 
 
 
 
Unpaid
 
 
 
 
 
Recorded
 
Principal
 
Related
 
December 31, 2012
 
Investment
 
Balance
 
Allowance
 
With no related allowance recorded:
 
 
 
 
 
 
 
 
 
 
Commercial operating
 
$
234
 
$
234
 
$
0
 
Commercial real estate, 1-4 family
 
 
92
 
 
92
 
 
0
 
Commercial real estate, other
 
 
5,820
 
 
5,820
 
 
0
 
Subtotal
 
 
6,146
 
 
6,146
 
 
0
 
 
 
 
 
 
 
 
 
 
 
 
With an allowance recorded:
 
 
 
 
 
 
 
 
 
 
Commercial operating
 
 
925
 
 
925
 
 
107
 
Commercial real estate, 1-4 family
 
 
1,732
 
 
1,732
 
 
248
 
Consumer real estate, other
 
 
3,253
 
 
3,253
 
 
202
 
Subtotal
 
 
5,910
 
 
5,910
 
 
557
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
12,056
 
$
12,056
 
$
557
 
Schedule Of Impairment Loans Of Average And Interest Income Recognized [Table Text Block]
The following tables present the average recorded investment in impaired loans and the amount of interest income recognized on a cash basis for impaired loans after impairment by portfolio segment and class for the periods indicated. (All dollar amounts reported in thousands)
 
 
 
No Related
 
With Related
 
 
 
 
 
 
 
Allowance Recorded
 
Allowance Recorded
 
Total
 
 
 
Average
 
Total Interest
 
Average
 
Total Interest
 
Average
 
Total Interest
 
 
 
Recorded
 
Income
 
Recorded
 
Income
 
Recorded
 
Income
 
 
 
Investment
 
Recognized
 
Investment
 
Recognized
 
Investment
 
Recognized
 
December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating
 
$
0
 
$
0
 
$
821
 
$
8
 
$
821
 
$
8
 
Real estate, 1-4 family
 
 
0
 
 
0
 
 
1,649
 
 
68
 
 
1,649
 
 
68
 
Real estate, other
 
 
3,610
 
 
158
 
 
1,526
 
 
94
 
 
5,136
 
 
252
 
Total
 
$
3,610
 
$
158
 
$
3,996
 
$
170
 
$
7,606
 
$
328
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating
 
$
66
 
$
3
 
$
990
 
$
8
 
$
1,056
 
$
11
 
Real estate, 1-4 family
 
 
54
 
 
2
 
 
1,696
 
 
63
 
 
1,750
 
 
65
 
Real estate, other
 
 
6,125
 
 
145
 
 
1,300
 
 
14
 
 
7,425
 
 
159
 
Total
 
$
6,245
 
$
150
 
$
3,986
 
$
85
 
$
10,231
 
$
235
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating
 
$
181
 
$
9
 
$
346
 
$
28
 
$
527
 
$
37
 
Real estate, 1-4 family
 
 
52
 
 
0
 
 
1,017
 
 
39
 
 
1,069
 
 
39
 
Real estate, other
 
 
5,144
 
 
311
 
 
3,342
 
 
48
 
 
8,486
 
 
359
 
Total
 
$
5,377
 
$
320
 
$
4,705
 
$
115
 
$
10,082
 
$
435