XML 29 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS AND ASSET QUALITY (Details 2) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Impaired loans with specific reserves:    
Recorded Investment $ 712 $ 2,496
Unpaid Principal Balance 712 2,496
Interest Income Recognized 5 67
Specific Reserve 395 1,104
Average Recorded Investment 758 2,552
Impaired Loans With No Specific Reserves [Abstract]    
Recorded Investment 3,353 2,631
Unpaid Principal Balance 4,320 2,848
Interest Income Recognized 34 54
Average Recorded Investment 4,382 2,500
Real-estate - mortgage | Residential    
Impaired loans with specific reserves:    
Recorded Investment 49 1,809
Unpaid Principal Balance 49 1,809
Interest Income Recognized 57
Specific Reserve 12 697
Average Recorded Investment 50 1,820
Impaired Loans With No Specific Reserves [Abstract]    
Recorded Investment 1,896 983
Unpaid Principal Balance 2,863 1,116
Interest Income Recognized 11 14
Average Recorded Investment 2,874 1,171
Real-estate - mortgage | Commercial    
Impaired loans with specific reserves:    
Recorded Investment 292 300
Unpaid Principal Balance 292 300
Interest Income Recognized
Specific Reserve 92 101
Average Recorded Investment 303 315
Impaired Loans With No Specific Reserves [Abstract]    
Recorded Investment 1,129 843
Unpaid Principal Balance 1,129 843
Interest Income Recognized 23 38
Average Recorded Investment 1,145 876
Consumer    
Impaired loans with specific reserves:    
Recorded Investment 136 146
Unpaid Principal Balance 136 146
Interest Income Recognized
Specific Reserve 56 65
Average Recorded Investment 168 170
Impaired Loans With No Specific Reserves [Abstract]    
Recorded Investment 38 365
Unpaid Principal Balance 38 449
Interest Income Recognized 2
Average Recorded Investment 72 453
Installment    
Impaired loans with specific reserves:    
Recorded Investment
Unpaid Principal Balance
Interest Income Recognized
Specific Reserve
Average Recorded Investment
Impaired Loans With No Specific Reserves [Abstract]    
Recorded Investment 288 440
Unpaid Principal Balance 288 440
Interest Income Recognized
Average Recorded Investment 288
Home Equity    
Impaired loans with specific reserves:    
Recorded Investment
Unpaid Principal Balance
Interest Income Recognized
Specific Reserve
Average Recorded Investment
Impaired Loans With No Specific Reserves [Abstract]    
Recorded Investment
Unpaid Principal Balance
Interest Income Recognized
Average Recorded Investment
Commercial    
Impaired loans with specific reserves:    
Recorded Investment 235 241
Unpaid Principal Balance 235 241
Interest Income Recognized 5 10
Specific Reserve 235 241
Average Recorded Investment 237 247
Impaired Loans With No Specific Reserves [Abstract]    
Recorded Investment 2
Unpaid Principal Balance 2
Interest Income Recognized
Average Recorded Investment $ 3