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SUMMARY OF IMPAIRED LOANS (Tables)
 12 Months Ended
Dec. 31, 2015
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, 2015, 2014 and 2013.
 
 
 
 
 
 
Unpaid
 
 
 
 
 
 
Recorded
 
 
Principal
 
 
Related
 
December 31, 2015
 
Investment
 
 
Balance
 
 
Allowance
 
 
(In thousands)
 
With no related allowance recorded:
 
 
 
Commercial operating
 
$
675
 
 
$
932
 
 
$
0
 
Commercial real estate, 1-4 family
 
 
0
 
 
 
0
 
 
 
0
 
Commercial real estate, other
 
 
2,483
 
 
 
2,601
 
 
 
0
 
Subtotal
 
$
3,158
 
 
$
3,533
 
 
$
0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
With an allowance recorded:
 
 
 
 
 
 
 
 
 
 
 
 
Commercial operating
 
$
118
 
 
$
118
 
 
$
2
 
Commercial real estate, 1-4 family
 
 
1,402
 
 
 
1,402
 
 
 
73
 
Commercial real estate, other
 
 
194
 
 
 
194
 
 
 
1
 
Subtotal
 
$
1,714
 
 
$
1,714
 
 
$
76
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
4,872
 
 
$
5,247
 
 
$
76
 
 
 
 
 
 
 
Unpaid
 
 
 
 
 
 
Recorded
 
 
Principal
 
 
Related
 
December 31, 2014
 
Investment
 
 
Balance
 
 
Allowance
 
 
(In thousands)
 
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
 
 
(In thousands)
 
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
 
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.
 
 
 
No Related
 
 
With Related
 
 
 
 
 
 
Allowance Recorded
 
 
Allowance Recorded
 
 
Total
 
 
 
Average
 
 
Total Interest
 
 
Average
 
 
Total Interest
 
 
Average
 
 
Total Interest
 
(In thousands)
 
Recorded
 
 
Income
 
 
Recorded
 
 
Income
 
 
Recorded
 
 
Income
 
 
 
Investment
 
 
Recognized
 
 
Investment
 
 
Recognized
 
 
Investment
 
 
Recognized
 
December 31, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating
 
$
773
 
 
$
0
 
 
$
121
 
 
$
7
 
 
$
894
 
 
$
7
 
Real estate, 1-4 family
 
 
0
 
 
 
0
 
 
 
1,416
 
 
 
60
 
 
 
1,416
 
 
 
60
 
Real estate, other
 
 
3,027
 
 
 
192
 
 
 
199
 
 
 
12
 
 
 
3,226
 
 
 
204
 
Total
 
$
3,800
 
 
$
192
 
 
$
1,736
 
 
$
79
 
 
$
5,536
 
 
$
271
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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