XML 31 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS AND ASSET QUALITY (Detail Textuals)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2016
USD ($)
Contract
Dec. 31, 2015
USD ($)
Contract
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]    
Loans, allowance for credit losses (in dollars) $ 2,291 $ 3,150
Unearned income $ 1,028 $ 1,071
Financing Receivable, Recorded Investment [Line Items]    
Number of TDRs contracts | Contract 3 2
Troubled debt restructures $ 322 $ 290
Loans outstanding included in current and 30 - 89 days past due 1,206  
Recorded Investment 3,353 2,631
Specific Reserve 395 1,104
Recorded Investment $ 712 $ 2,496
Commercial and industrial    
Financing Receivable, Recorded Investment [Line Items]    
Number of TDRs contracts | Contract 1 1
Troubled debt restructures $ 235 $ 241
Residential real estate    
Financing Receivable, Recorded Investment [Line Items]    
Number of TDRs contracts | Contract 1 1
Troubled debt restructures $ 49 $ 49
Consumer and indirect    
Financing Receivable, Recorded Investment [Line Items]    
Number of TDRs contracts | Contract 1
Troubled debt restructures $ 38
Specific Reserve $ 57  
Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Number of TDRs contracts | Contract
Troubled debt restructures
Loans outstanding included in current and 30 - 89 days past due 803  
Home Equity    
Financing Receivable, Recorded Investment [Line Items]    
Loans outstanding included in current and 30 - 89 days past due 168  
Recorded Investment
Specific Reserve
Recorded Investment
Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Troubled debt restructures 235 241
Loans outstanding included in current and 30 - 89 days past due 235  
Recorded Investment 2
Specific Reserve 235 241
Recorded Investment 235 241
Consumer    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment 38 365
Specific Reserve 56 65
Recorded Investment 136 146
Real-estate - mortgage | Residential    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment 1,896 983
Specific Reserve 12 697
Recorded Investment 49 1,809
Real-estate - mortgage | Commercial    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment 1,129 843
Specific Reserve 92 101
Recorded Investment $ 292 $ 300