XML 74 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
FAIR VALUE (Details) - Loan
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Third Party Valuation [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mortgage Loans Held For Sale Net, Valuation Basis, Number Of Loans 0 0
Mortgage Loans Held For Sale Net, Valuation Basis, Percentage Of Carrying Value 0.00% 0.00%
Real Estate Held For Sale, Valuation Basis, Number Of Loans 0 0
Real Estate Held For Sale, Valuation Basis, Percentage Of Carrying Value 0.00% 0.00%
Other Real Estate Owned, Valuation Basis, Number Of Loans 0 4
Other Real Estate Owned, Valuation Basis, Percentage Of Carrying Value 0.00% 48.00%
Third Party Offers [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mortgage Loans Held For Sale Net, Valuation Basis, Number Of Loans 0 0
Mortgage Loans Held For Sale Net, Valuation Basis, Percentage Of Carrying Value 0.00% 0.00%
Real Estate Held For Sale, Valuation Basis, Number Of Loans 4 1
Real Estate Held For Sale, Valuation Basis, Percentage Of Carrying Value 56.00% 23.00%
Other Real Estate Owned, Valuation Basis, Number Of Loans 1 0
Other Real Estate Owned, Valuation Basis, Percentage Of Carrying Value 10.00% 0.00%
Management Analysis [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mortgage Loans Held For Sale Net, Valuation Basis, Number Of Loans 3 6
Mortgage Loans Held For Sale Net, Valuation Basis, Percentage Of Carrying Value 100.00% 100.00%
Real Estate Held For Sale, Valuation Basis, Number Of Loans 6 7
Real Estate Held For Sale, Valuation Basis, Percentage Of Carrying Value 44.00% 77.00%
Other Real Estate Owned, Valuation Basis, Number Of Loans 6 10
Other Real Estate Owned, Valuation Basis, Percentage Of Carrying Value 90.00% 52.00%
Total Portfolio, Basis Of Valuation [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mortgage Loans Held For Sale Net, Valuation Basis, Number Of Loans 3 6
Mortgage Loans Held For Sale Net, Valuation Basis, Percentage Of Carrying Value 100.00% 100.00%
Real Estate Held For Sale, Valuation Basis, Number Of Loans 10 8
Real Estate Held For Sale, Valuation Basis, Percentage Of Carrying Value 100.00% 100.00%
Other Real Estate Owned, Valuation Basis, Number Of Loans 7 14
Other Real Estate Owned, Valuation Basis, Percentage Of Carrying Value 100.00% 100.00%