XML 72 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 3)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Number
Dec. 31, 2015
USD ($)
Number
Dec. 31, 2014
USD ($)
Number
Financing Receivable, Modifications, Number of Contracts | Number 9 8 14
Financing Receivable, Modifications, Pre-Modification Outstanding Recorded Investment $ 2,402 $ 8,635 $ 1,793
Financing Receivable, Modifications, Post-Modification Outstanding Recorded Investment 2,402 8,767 1,880
Financing Receivable, Modifications, Year-End Recorded Investment $ 2,022 $ 8,747 $ 1,464
Commercial and Industrial [Member]      
Financing Receivable, Modifications, Number of Contracts | Number 4 1 3
Financing Receivable, Modifications, Pre-Modification Outstanding Recorded Investment $ 86 $ 23 $ 397
Financing Receivable, Modifications, Post-Modification Outstanding Recorded Investment 86 23 397
Financing Receivable, Modifications, Year-End Recorded Investment $ 21 $ 20 $ 394
Commercial Real Estate [Member]      
Financing Receivable, Modifications, Number of Contracts | Number 5 7 10
Financing Receivable, Modifications, Pre-Modification Outstanding Recorded Investment $ 2,316 $ 8,612 $ 1,389
Financing Receivable, Modifications, Post-Modification Outstanding Recorded Investment 2,316 8,744 1,476
Financing Receivable, Modifications, Year-End Recorded Investment $ 2,001 $ 8,727 $ 1,066
Consumer [Member]      
Financing Receivable, Modifications, Number of Contracts | Number 0 0 1
Financing Receivable, Modifications, Pre-Modification Outstanding Recorded Investment $ 0 $ 0 $ 7
Financing Receivable, Modifications, Post-Modification Outstanding Recorded Investment 0 0 7
Financing Receivable, Modifications, Year-End Recorded Investment $ 0 $ 0 $ 4