XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
IMPAIRED LOANS AND ALLOWANCE FOR LOAN LOSSES - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Financing Receivable, Modifications [Line Items]          
Troubled Debt Restructuring Outstanding $ 16,200,000   $ 16,200,000   $ 17,700,000
Loans and Leases Receivable, Impaired, Interest Income Recognized, Change in Present Value Attributable to Passage of Time 169,000 $ 83,000 282,000 $ 176,000  
Nonaccrual loans and loans past due ninety days 14,375,000   14,375,000   18,071,000
Purchased Loans [Member]          
Financing Receivable, Modifications [Line Items]          
Nonaccrual loans and loans past due ninety days 3,500,000   3,500,000   7,000,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0   0   0
Nonaccrual [Member]          
Financing Receivable, Modifications [Line Items]          
Nonaccrual loans and loans past due ninety days 10,900,000   10,900,000   11,000,000
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing $ 0   0   0
Loans [Member] | Bank shares, Inc [Member]          
Financing Receivable, Modifications [Line Items]          
Assets, Fair Value Adjustment     $ 15,600,000   $ 13,700,000
Fair value adjustment Percent 2.77%   2.77%   3.11%