XML 27 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS AND ASSET QUALITY (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 252,488 $ 258,093
90 Days or More and Still Accruing 177 55
Nonaccrual 2,665 3,780
Total 256,809 263,858
30-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,479 1,930
Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 4,509 4,540
90 Days or More and Still Accruing
Nonaccrual
Total 4,509 4,540
Commercial and industrial | 30-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due
Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 62,139 64,270
90 Days or More and Still Accruing
Nonaccrual 618
Total 62,757 64,272
Commercial real estate | 30-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2
Consumer and indirect    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 76,210 73,568
90 Days or More and Still Accruing 16
Nonaccrual 389 597
Total 77,763 75,303
Consumer and indirect | 30-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,164 1,122
Residential real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 109,630 115,715
90 Days or More and Still Accruing 177 39
Nonaccrual 1,658 3,183
Total 111,780 119,743
Residential real estate | 30-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due $ 315 $ 806