XML 64 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans, Troubled Debt Restructuring (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Loan
Jun. 30, 2015
USD ($)
Loan
Jun. 30, 2016
USD ($)
Loan
Jun. 30, 2015
USD ($)
Loan
Loan modifications classified as troubled debt restructurings [Abstract]        
Number of Loans | Loan 2 2 5 5
Pre-Modification Recorded Balance $ 37,000 $ 122,000 $ 371,000 $ 209,000
Post-Modification Recorded Balance $ 37,000 $ 124,000 444,000 211,000
Troubled debt restructurings that subsequently defaulted within 12 months of the restructuring date     $ 0 $ 77,000
Commercial and industrial [Member]        
Loan modifications classified as troubled debt restructurings [Abstract]        
Number of Loans | Loan 0 1 0 1
Pre-Modification Recorded Balance $ 0 $ 72,000 $ 0 $ 72,000
Post-Modification Recorded Balance $ 0 $ 74,000 $ 0 $ 74,000
Commercial, secured by real estate [Member]        
Loan modifications classified as troubled debt restructurings [Abstract]        
Number of Loans | Loan 0 0 1 0
Pre-Modification Recorded Balance $ 0 $ 0 $ 299,000 $ 0
Post-Modification Recorded Balance $ 0 $ 0 $ 372,000 $ 0
Residential real estate [Member]        
Loan modifications classified as troubled debt restructurings [Abstract]        
Number of Loans | Loan 1 1 2 4
Pre-Modification Recorded Balance $ 27,000 $ 50,000 $ 45,000 $ 137,000
Post-Modification Recorded Balance $ 27,000 $ 50,000 $ 45,000 $ 137,000
Consumer [Member]        
Loan modifications classified as troubled debt restructurings [Abstract]        
Number of Loans | Loan 1 0 2 0
Pre-Modification Recorded Balance $ 10,000 $ 0 $ 27,000 $ 0
Post-Modification Recorded Balance $ 10,000 $ 0 $ 27,000 $ 0