XML 40 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS, Past Due And Non-performing Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans $ 22,576 $ 27,998
Recorded investment in non-accrual loans 20,319 25,747
Loans past due over 90 days, still accruing 2,204 1,999
Residential Real Estate [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 3,858 3,467
Recorded investment in non-accrual loans 2,955 2,794
Loans past due over 90 days, still accruing 848 606
Multifamily Real Estate [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 11,102 11,157
Recorded investment in non-accrual loans 11,095 11,106
Loans past due over 90 days, still accruing 333 334
Commercial Real Estate [Member] | Owner Occupied [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 2,340 1,769
Recorded investment in non-accrual loans 2,253 1,704
Loans past due over 90 days, still accruing 23 15
Commercial Real Estate [Member] | Non-Owner Occupied [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 294 294
Recorded investment in non-accrual loans 196 196
Loans past due over 90 days, still accruing 0 36
Commercial and Industrial [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 2,063 2,537
Recorded investment in non-accrual loans 1,046 1,209
Loans past due over 90 days, still accruing 1,000 1,008
Consumer [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 347 366
Recorded investment in non-accrual loans 324 347
Loans past due over 90 days, still accruing 0 0
All Other [Member]    
Past due and non-performing loans [Abstract]    
Principal owed on non-accrual loans 2,572 8,408
Recorded investment in non-accrual loans 2,450 8,391
Loans past due over 90 days, still accruing $ 0 $ 0