XML 42 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS - Nonaccrual and Past Due Loans (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Nonaccrual and Past Due Loans [Abstract]    
Number of days past due for loan to be classified under non-accrual status 90 days  
Age analysis of past due loans by class [Abstract]    
Total Past Due $ 12,675 $ 14,791
Current 804,728 743,710
Total Loans 817,403 758,501
30-59 Days Past Due    
Age analysis of past due loans by class [Abstract]    
Total Past Due 1,347 1,200
60-89 Days Past Due    
Age analysis of past due loans by class [Abstract]    
Total Past Due 59 32
Greater than 90 Days and Not Accruing    
Age analysis of past due loans by class [Abstract]    
Total Past Due 11,269 13,559
Commercial | Commercial and Industrial    
Age analysis of past due loans by class [Abstract]    
Total Past Due 243 740
Current 23,981 26,400
Total Loans 24,224 27,140
Commercial | Commercial    
Age analysis of past due loans by class [Abstract]    
Total Past Due 3,891 5,204
Current 55,392 40,041
Total Loans 59,283 45,245
Commercial | Commercial – Owner Occupied    
Age analysis of past due loans by class [Abstract]    
Total Past Due 874 1,170
Current 126,729 170,870
Total Loans 127,603 172,040
Commercial | Commercial – Non-owner Occupied    
Age analysis of past due loans by class [Abstract]    
Total Past Due 3,891 4,002
Current 262,220 252,469
Total Loans 266,111 256,471
Commercial | 30-59 Days Past Due | Commercial and Industrial    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 0
Commercial | 30-59 Days Past Due | Commercial    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 0
Commercial | 30-59 Days Past Due | Commercial – Owner Occupied    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 812
Commercial | 30-59 Days Past Due | Commercial – Non-owner Occupied    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 0
Commercial | 60-89 Days Past Due | Commercial and Industrial    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 0
Commercial | 60-89 Days Past Due | Commercial    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 0
Commercial | 60-89 Days Past Due | Commercial – Owner Occupied    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 0
Commercial | 60-89 Days Past Due | Commercial – Non-owner Occupied    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 0
Commercial | Greater than 90 Days and Not Accruing | Commercial and Industrial    
Age analysis of past due loans by class [Abstract]    
Total Past Due 243 740
Commercial | Greater than 90 Days and Not Accruing | Commercial    
Age analysis of past due loans by class [Abstract]    
Total Past Due 3,891 5,204
Commercial | Greater than 90 Days and Not Accruing | Commercial – Owner Occupied    
Age analysis of past due loans by class [Abstract]    
Total Past Due 874 358
Commercial | Greater than 90 Days and Not Accruing | Commercial – Non-owner Occupied    
Age analysis of past due loans by class [Abstract]    
Total Past Due 3,891 4,002
Residential | Residential    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 0
Current 8,929 7,750
Total Loans 8,929 7,750
Residential | Residential – 1 to 4 Family    
Age analysis of past due loans by class [Abstract]    
Total Past Due 3,301 3,255
Current 275,280 210,011
Total Loans 278,581 213,266
Residential | Residential – Multifamily    
Age analysis of past due loans by class [Abstract]    
Total Past Due 308 357
Current 35,974 17,756
Total Loans 36,282 18,113
Residential | 30-59 Days Past Due | Residential    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 0
Residential | 30-59 Days Past Due | Residential – 1 to 4 Family    
Age analysis of past due loans by class [Abstract]    
Total Past Due 1,275 0
Residential | 30-59 Days Past Due | Residential – Multifamily    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 357
Residential | 60-89 Days Past Due | Residential    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 0
Residential | 60-89 Days Past Due | Residential – 1 to 4 Family    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 0
Residential | 60-89 Days Past Due | Residential – Multifamily    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 0
Residential | Greater than 90 Days and Not Accruing | Residential    
Age analysis of past due loans by class [Abstract]    
Total Past Due 0 0
Residential | Greater than 90 Days and Not Accruing | Residential – 1 to 4 Family    
Age analysis of past due loans by class [Abstract]    
Total Past Due 2,026 3,255
Residential | Greater than 90 Days and Not Accruing | Residential – Multifamily    
Age analysis of past due loans by class [Abstract]    
Total Past Due 308 0
Consumer | Consumer    
Age analysis of past due loans by class [Abstract]    
Total Past Due 167 63
Current 16,223 18,413
Total Loans 16,390 18,476
Consumer | 30-59 Days Past Due | Consumer    
Age analysis of past due loans by class [Abstract]    
Total Past Due 72 31
Consumer | 60-89 Days Past Due | Consumer    
Age analysis of past due loans by class [Abstract]    
Total Past Due 59 32
Consumer | Greater than 90 Days and Not Accruing | Consumer    
Age analysis of past due loans by class [Abstract]    
Total Past Due $ 36 $ 0