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LOANS - IMPAIRED LOANS AND EFFECT ON INTEREST INCOME (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 29, 2016
Dec. 05, 2014
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Impaired Loans              
Number of days past due to be considered as nonperforming loans         90 days    
Accretion           $ (779)  
Recorded investment              
Total       $ 16,764   16,764  
Average investment              
Total     $ 9,964   $ 9,159 16,216 $ 18,869
Related Valuation Reserve     158 2,243 158 2,243 251
Interest Income Recognized During Impairment              
Total     185 105 542 628 795
Interest Income on Accrual Basis              
Total     205 236 588 831 1,125
Nonaccrual Basis              
Recorded investment              
Total     3,321 9,512 3,321 9,512 2,507
Accrual Basis              
Recorded investment              
Total     6,512 6,272 6,512 6,272 8,217
Commercial real estate              
Average investment              
With no valuation reserve     4,502 4,862 4,354 5,607 7,205
With a valuation reserve     912 981 475 753  
Total     5,414 5,843 4,829 6,360 7,205
Related Valuation Reserve     113 570 113 570  
Interest Income Recognized During Impairment              
With no valuation reserve     71 66 295 533 576
Total     71 66 295 533 576
Interest Income on Accrual Basis              
With no valuation reserve     80 83 311 566 655
With a valuation reserve       15   20  
Total     80 98 311 586 655
Commercial real estate | Nonaccrual Basis              
Recorded investment              
With no valuation reserve     614 1,418 614 1,418 471
With a valuation reserve     1,233 981 1,233 981  
Total     1,847 2,399 1,847 2,399 471
Commercial real estate | Accrual Basis              
Recorded investment              
With no valuation reserve     3,344 3,328 3,344 3,328 4,051
Total     3,344 3,328 3,344 3,328 4,051
Commercial, financial, and agricultural              
Average investment              
With no valuation reserve     75 229 243 517 4,849
With a valuation reserve       5,704   3,599 699
Total     75 5,933 243 4,116 5,548
Related Valuation Reserve       1,591   1,591 192
Interest Income Recognized During Impairment              
With no valuation reserve       2 6 19 78
Total       2 6 19 78
Interest Income on Accrual Basis              
With no valuation reserve       3 10 21 214
With a valuation reserve       71   90 36
Total       74 10 111 250
Commercial, financial, and agricultural | Nonaccrual Basis              
Recorded investment              
With no valuation reserve       69   69  
With a valuation reserve       4,836   4,836 460
Total       4,905   4,905 460
Commercial, financial, and agricultural | Accrual Basis              
Recorded investment              
With no valuation reserve       190   190 1,778
Total       190   190 1,778
Commercial construction              
Average investment              
With no valuation reserve       174   281 260
Total       174   281 260
Interest Income Recognized During Impairment              
With no valuation reserve       1   3 3
Total       1   3 3
Interest Income on Accrual Basis              
With no valuation reserve       1   7 6
With a valuation reserve           0  
Total       1   7 6
Commercial construction | Accrual Basis              
Recorded investment              
With no valuation reserve       106   106  
Total       106   106  
One to four family residential real estate              
Average investment              
With no valuation reserve     4,291 4,094 3,914 4,708 5,413
With a valuation reserve     104 667 90 599 232
Total     4,395 4,761 4,004 5,307 5,645
Related Valuation Reserve     39   39   58
Interest Income Recognized During Impairment              
With no valuation reserve     110 36 237 72 137
Total     110 36 237 72 137
Interest Income on Accrual Basis              
With no valuation reserve     121 52 262 113 205
With a valuation reserve       10   12 6
Total     121 62 262 125 211
One to four family residential real estate | Nonaccrual Basis              
Recorded investment              
With no valuation reserve     1,247 1,291 1,247 1,291 1,267
With a valuation reserve     149 866 149 866 229
Total     1,396 2,157 1,396 2,157 1,496
One to four family residential real estate | Accrual Basis              
Recorded investment              
With no valuation reserve     3,168 2,645 3,168 2,645 2,385
Total     3,168 2,645 3,168 2,645 2,385
Consumer construction              
Average investment              
With no valuation reserve     20 23 20 131 99
Total     20 23 20 131 99
Related Valuation Reserve       82   82  
Interest Income Recognized During Impairment              
With no valuation reserve     4   4    
Total     4   4    
Interest Income on Accrual Basis              
With no valuation reserve     4 1 4 1 1
Total     4 1 4 1 1
Consumer construction | Nonaccrual Basis              
Recorded investment              
With no valuation reserve     19 22 19 22 20
Total     19 22 19 22 20
Consumer construction | Accrual Basis              
Recorded investment              
With no valuation reserve             2
Total             2
Consumer              
Average investment              
With no valuation reserve     54 30 56 21 102
With a valuation reserve     6   7   10
Total     60 30 63 21 112
Related Valuation Reserve     6   6   1
Interest Income Recognized During Impairment              
With no valuation reserve           1 1
With a valuation reserve             0
Total           1 1
Interest Income on Accrual Basis              
With no valuation reserve         1 1 2
With a valuation reserve             0
Total         1 1 2
Consumer | Nonaccrual Basis              
Recorded investment              
With no valuation reserve     53 29 53 29 50
With a valuation reserve     6   6   10
Total     59 29 59 29 60
Consumer | Accrual Basis              
Recorded investment              
With no valuation reserve       3   3 1
With a valuation reserve             0
Total       $ 3   $ 3 $ 1
Peninsula Financial Corporation              
Impaired Loans              
Non performing loans   $ 2,978          
Accretion         (350)    
Accretable yield     (2,844)   (2,844)    
Eagle              
Impaired Loans              
Non performing loans $ 1,563            
Accretion         (94)    
Accretable yield     $ (2,091)   $ (2,091)