XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS AND LEASES (Troubled Debt Restructurings) (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
USD ($)
contract
Jun. 30, 2016
USD ($)
contract
Dec. 31, 2015
USD ($)
contract
Financing Receivable, Modifications [Line Items]      
Number of Contracts | contract 20 31 68
Pre-Modification Outstanding Recorded Investment $ 4,850 $ 9,017 $ 21,992
Post-Modification Outstanding Recorded Investment $ 4,762 $ 6,560 $ 21,428
Number of Contracts | contract 3 9 9
Recorded Investment $ 140 $ 9,947 $ 1,044
Commercial And Industrial [Member]      
Financing Receivable, Modifications [Line Items]      
Number of Contracts | contract 6 9 11
Pre-Modification Outstanding Recorded Investment $ 2,630 $ 3,236 $ 1,472
Post-Modification Outstanding Recorded Investment $ 2,569 $ 3,174 $ 1,452
Number of Contracts | contract     1
Recorded Investment     $ 84
Real Estate [Member] | Consumer Mortgages [Member]      
Financing Receivable, Modifications [Line Items]      
Number of Contracts | contract 8 12 21
Pre-Modification Outstanding Recorded Investment $ 604 $ 723 $ 1,230
Post-Modification Outstanding Recorded Investment $ 586 $ 704 $ 1,144
Number of Contracts | contract 2 4 4
Recorded Investment $ 125 $ 172 $ 226
Real Estate [Member] | Home Equity [Member]      
Financing Receivable, Modifications [Line Items]      
Number of Contracts | contract 1 1 1
Pre-Modification Outstanding Recorded Investment $ 3 $ 3 $ 20
Post-Modification Outstanding Recorded Investment $ 3 $ 3 $ 20
Real Estate [Member] | Agricultural [Member]      
Financing Receivable, Modifications [Line Items]      
Number of Contracts | contract 1 1 3
Pre-Modification Outstanding Recorded Investment $ 67 $ 67 $ 37
Post-Modification Outstanding Recorded Investment $ 67 $ 67 $ 36
Number of Contracts | contract     1
Recorded Investment     $ 20
Real Estate [Member] | Commercial And Industrial - Owner Occupied [Member]      
Financing Receivable, Modifications [Line Items]      
Number of Contracts | contract 3 3 13
Pre-Modification Outstanding Recorded Investment $ 585 $ 585 $ 6,357
Post-Modification Outstanding Recorded Investment $ 581 $ 581 $ 6,329
Number of Contracts | contract   1 1
Recorded Investment   $ 406 $ 517
Real Estate [Member] | Construction, Acquisition And Development [Member]      
Financing Receivable, Modifications [Line Items]      
Number of Contracts | contract     3
Pre-Modification Outstanding Recorded Investment     $ 217
Post-Modification Outstanding Recorded Investment     $ 215
Number of Contracts | contract   1  
Recorded Investment   $ 14  
Real Estate [Member] | Commercial Real Estate [Member]      
Financing Receivable, Modifications [Line Items]      
Number of Contracts | contract 1 2 9
Pre-Modification Outstanding Recorded Investment $ 961 $ 3,687 $ 12,565
Post-Modification Outstanding Recorded Investment $ 956 $ 1,318 $ 12,144
Number of Contracts | contract   1 2
Recorded Investment   $ 9,335 $ 197
All Other [Member]      
Financing Receivable, Modifications [Line Items]      
Number of Contracts | contract   3 7
Pre-Modification Outstanding Recorded Investment   $ 716 $ 94
Post-Modification Outstanding Recorded Investment   $ 713 $ 88
Number of Contracts | contract 1 2  
Recorded Investment $ 15 $ 20