XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - Additional Information (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
USD ($)
category
component
class
contract
Mar. 31, 2016
USD ($)
contract
Jun. 30, 2016
USD ($)
category
component
class
Jun. 30, 2015
USD ($)
contract
Jun. 30, 2016
USD ($)
category
component
class
contract
Dec. 31, 2015
USD ($)
Jun. 01, 2013
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Impaired financing receivable, unpaid principal balance $ 16,078,000   $ 16,078,000   $ 16,078,000 $ 16,063,000  
Financing receivable individually evaluated for impairment minimum amount     100,000        
Individually evaluated for impairment     $ 100,000        
Payment delays limit (in days)     90 days        
Impaired financing receivable commitment to lend $ 23,000   $ 23,000   $ 23,000    
Reasonable period to classify from troubled debt restructuring non performing loans to performing loans (in months)     6 months        
Number of contracts | contract 3       5    
Recorded investment $ 10,245,000   $ 10,245,000   $ 10,245,000 9,647,000  
Number of categories considered not criticized and rated as, Pass | category 6   6   6    
Minimum period after which loans are considered as substandard (in days)     90 days        
The total number of components that represents the allowance for loan losses | component 2   2   2    
The number of classes that groups of loans are collectively evaluated for impairment | class 2   2   2    
Period considered for quarter moving average which used in calculating historical charge off (in months)     36 months        
Luzerne National Bank Corporation              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Fair value             $ 878,000
Receivables Acquired with Deteriorated Credit Quality              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Financing receivable, net $ 333,000   $ 333,000   $ 333,000 341,000  
Financing receivable, allowance for credit losses 0   $ 0   0    
Real estate mortgages              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Number of categories in which real estate loans segmented | category     3        
Purchased loans | Luzerne National Bank Corporation              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Impaired financing receivable, unpaid principal balance             1,211,000
Contractually required payments             1,783,000
Cash flows expected to be collected             941,000
Certain loans acquired in transfer not accounted for as debt securities non accretable yield             842,000
Accretable yield             $ 63,000
Purchased loans | Receivables Acquired with Deteriorated Credit Quality              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Financing receivable, net 333,000   $ 333,000   333,000    
Commercial              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Impaired financing receivable, unpaid principal balance 11,594,000   11,594,000   11,594,000 12,537,000  
Number of contracts | contract   1   1      
Recorded investment   $ 239,000   $ 48,000      
Commercial | Receivables Acquired with Deteriorated Credit Quality              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Financing receivable, net 0   0   0 0  
Residential Real Estate              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Number of contracts | contract   3          
Recorded investment   $ 173,000          
Commercial Loan              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Number of contracts | contract   1          
Recorded investment   $ 103,000          
Residential              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Impaired financing receivable, unpaid principal balance 3,777,000   3,777,000   3,777,000 2,845,000  
Real estate acquired through foreclosure 126,000   126,000   126,000 102,000  
Mortgage loans in process of foreclosure, amount 938,000   938,000   938,000 448,000  
Residential | Receivables Acquired with Deteriorated Credit Quality              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Financing receivable, net $ 333,000   $ 333,000   $ 333,000 $ 341,000