XML 53 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS - INSIDER LOANS (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2016
Jun. 30, 2016
Jun. 30, 2015
Activity in insider loans granted to the entity's executive officers and directors, including their families and firms          
Loans outstanding, beginning of period $ 6,887 $ 8,789      
Net activity on revolving lines of credit 1,720 778      
Repayment (2,269) (2,680)      
Loans outstanding, end of period 6,338 6,887      
Loans outstanding 6,887 8,789 $ 6,338    
Bank          
Activity in insider loans granted to the entity's executive officers and directors, including their families and firms          
Unfunded commitments     $ 1,694    
Bank | Substandard (6)          
Activity in insider loans granted to the entity's executive officers and directors, including their families and firms          
Loans outstanding, beginning of period 0        
Loans outstanding, end of period   0      
Loans outstanding $ 0 $ 0   $ 0 $ 0