XML 100 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
23. FAIR VALUES - Schedule of Significant Unobservable Inputs In Level 3 Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Impaired Loans    
Fair Value at December 31, 2016 $ 13,849 $ 16,341
Valuation Technique Appraised Value/Discounted Cash Flows/Market Value of Note  
Significant Unobservable Inputs Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell  
Impaired Loans | Minimum [Member]    
Significant Unobservable Input Value 0.00%  
Impaired Loans | Maximum [Member]    
Significant Unobservable Input Value 18.00%  
Other Real Estate Owned    
Fair Value at December 31, 2015 $ 10,655 $ 12,398
Valuation Technique Appraised Value/Comparable Sales/Other Estimates from Independent Sources  
Significant Unobservable Inputs Discounts to reflect current market conditions and estimated costs to sell  
Other Real Estate Owned | Minimum [Member]    
Significant Unobservable Input Value 0.00%  
Other Real Estate Owned | Maximum [Member]    
Significant Unobservable Input Value 18.00%