XML 82 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Primary Segments (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Primary segments of the loan portfolio:    
Individually evaluated for impairment $ 12,152 $ 15,375
Collectively evaluated for impairment 1,040,713 1,016,795
Total loans 1,052,865 1,032,170
Commercial    
Primary segments of the loan portfolio:    
Individually evaluated for impairment 10,781 14,177
Collectively evaluated for impairment 746,735 715,142
Total loans 757,516 729,319
Residential    
Primary segments of the loan portfolio:    
Individually evaluated for impairment 1,161 1,067
Collectively evaluated for impairment 214,291 216,299
Total loans 215,452 217,366
Home Equity    
Primary segments of the loan portfolio:    
Individually evaluated for impairment 132 28
Collectively evaluated for impairment 65,254 68,096
Total loans 65,386 68,124
Consumer    
Primary segments of the loan portfolio:    
Individually evaluated for impairment 78 103
Collectively evaluated for impairment 14,433 17,258
Total loans $ 14,511 $ 17,361