XML 88 R71.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Allowance (Details)
$ in Thousands
1 Months Ended 12 Months Ended 36 Months Ended
Dec. 31, 2013
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2016
USD ($)
Changes in the allowance for loan losses          
Balance at beginning of period   $ 8,006 $ 6,223 $ 4,935 $ 4,935
Charge-offs   (2,557) (747) (1,308)  
Recoveries   21 37 14  
Provision   3,631 2,493 2,582  
Balance at end of period $ 4,935 9,101 8,006 6,223 9,101
Individually evaluated for impairment   543 1,013 690 543
Collectively evaluated for impairment   8,558 6,993 5,533 8,558
Commercial          
Changes in the allowance for loan losses          
Balance at beginning of period   6,066 4,363 3,609 3,609
Charge-offs   (1,995) (708) (1,110)  
Recoveries   9 20 7  
Provision   3,101 2,391 1,857  
Balance at end of period 3,609 7,181 6,066 4,363 7,181
Individually evaluated for impairment   376 708 362 376
Collectively evaluated for impairment   6,805 5,358 4,001 6,805
Financing Receivable, Net [Abstract]          
Loans acquired, purchase price $ 74,300        
Premium on loans acquired ratio 1.024        
Loans acquired, premium paid $ 1,800        
Loans acquired, outstanding balance   $ 20,500 46,800   20,500
Loans acquired, outstanding balance, decrease         53,800
Loans acquired, refinanced         19,600
Loans acquired, sold in participation         10,500
Loans acquired, sold back to institution         9,700
Loans acquired, amortization         6,200
Loans acquired, principal paydowns         $ 7,800
Loans acquired, remaining portfolio, weighted average yield   5.57%     5.57%
Residential          
Changes in the allowance for loan losses          
Balance at beginning of period   $ 1,095 962 519 $ 519
Charge-offs   (124) (28) (130)  
Recoveries   2 2 0  
Provision   17 159 573  
Balance at end of period 519 990 1,095 962 990
Individually evaluated for impairment   122 276 298 122
Collectively evaluated for impairment   868 819 664 868
Home Equity          
Changes in the allowance for loan losses          
Balance at beginning of period   715 691 554 554
Charge-offs   (100) (5) 0  
Recoveries   9 4 3  
Provision   104 25 134  
Balance at end of period 554 728 715 691 728
Individually evaluated for impairment   36 28 28 36
Collectively evaluated for impairment   692 687 663 692
Consumer          
Changes in the allowance for loan losses          
Balance at beginning of period   130 207 253 253
Charge-offs   (338) (6) (68)  
Recoveries   1 11 4  
Provision   409 (82) 18  
Balance at end of period $ 253 202 130 207 202
Individually evaluated for impairment   9 1 2 9
Collectively evaluated for impairment   $ 193 $ 129 $ 205 $ 193