XML 23 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
DERIVATIVE INSTRUMENTS (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2014
Derivative Instruments, Gain (Loss) [Line Items]    
Derivative, Gain (Loss), net $ 32 $ 92
Not Designated as Hedging Instrument [Member]
   
Derivatives, Estimated Fair Value and Balance Sheet Location [Line Items]    
Fair Value, net 163 163
Commitments to originate real estate loans for sale [Member] | Mortgage banking and other services [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Derivative, Gain (Loss), net 28 126
Forward sales commitments [Member] | Mortgage banking and other services [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Derivative, Gain (Loss), net 4 (34)
Other Assets [Member] | Commitments to originate real estate loans for sale [Member] | Not Designated as Hedging Instrument [Member]
   
Derivatives, Estimated Fair Value and Balance Sheet Location [Line Items]    
Derivative, Notional Amount 7,541 7,541
Fair Value, net 170 170
Other Liabilities [Member] | Forward sales commitments [Member] | Not Designated as Hedging Instrument [Member]
   
Derivatives, Estimated Fair Value and Balance Sheet Location [Line Items]    
Derivative, Notional Amount 5,024 5,024
Fair Value, net $ (7) $ (7)