XML 87 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS, TROUBLED DEBT RESTRUCTURING (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Loan
Dec. 31, 2015
USD ($)
Loan
Dec. 31, 2014
USD ($)
Loan
Loan modifications classified as troubled debt restructurings [Abstract]        
Number of Loans (in loan) | Loan   13 10 15
Pre-Modification Recorded Balance   $ 2,320,000 $ 301,000 $ 1,676,000
Post-Modification Recorded Balance   2,393,000 304,000 1,676,000
Loans modified that subsequently defaulted   0 0 0
Modified impaired loans without a valuation allowance   881,000 147,000  
Modified impaired loans with valuation allowance   1,168,000 125,000  
Subsequent Event        
Loan modifications classified as troubled debt restructurings [Abstract]        
Loans modified that subsequently defaulted $ 1,236,000      
Federal Home Loan Mortgage Corporation and Other Investors        
Loan modifications classified as troubled debt restructurings [Abstract]        
Unpaid principal balances of loans sold and serviced for the Federal Home Loan Mortgage Corporation   $ 100,982,000 $ 111,837,000 $ 120,433,000
Commercial & industrial        
Loan modifications classified as troubled debt restructurings [Abstract]        
Number of Loans (in loan) | Loan   0 0 8
Pre-Modification Recorded Balance   $ 0 $ 0 $ 658,000
Post-Modification Recorded Balance   $ 0 $ 0 $ 340,000
Commercial, secured by real estate        
Loan modifications classified as troubled debt restructurings [Abstract]        
Number of Loans (in loan) | Loan   4 1 2
Pre-Modification Recorded Balance   $ 2,142,000 $ 75,000 $ 896,000
Post-Modification Recorded Balance   $ 2,215,000 $ 74,000 $ 1,214,000
Residential real estate        
Loan modifications classified as troubled debt restructurings [Abstract]        
Number of Loans (in loan) | Loan   6 7 2
Pre-Modification Recorded Balance   $ 139,000 $ 217,000 $ 82,000
Post-Modification Recorded Balance   $ 139,000 $ 221,000 $ 82,000
Consumer        
Loan modifications classified as troubled debt restructurings [Abstract]        
Number of Loans (in loan) | Loan   3 2 3
Pre-Modification Recorded Balance   $ 39,000 $ 9,000 $ 40,000
Post-Modification Recorded Balance   $ 39,000 $ 9,000 $ 40,000