XML 37 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS AND ASSET QUALITY - Non-accrual loans (Details 4) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Financing Receivable Nonaccrual Status [Roll Forward]      
Balance $ 3,751 $ 3,780 $ 3,780
Transfers into non-accrual 317 375  
Transfer to REO   (126)  
Loans paid down/payoffs (92) (282)  
Loans returned to accrual status (34) (160)  
Loans charged off (170) (1,027) (1,913)
Balance 3,772 2,560 3,751
Commercial and industrial      
Financing Receivable Nonaccrual Status [Roll Forward]      
Transfers into non-accrual
Transfer to REO
Loans paid down/payoffs
Loans returned to accrual status
Commercial real estate      
Financing Receivable Nonaccrual Status [Roll Forward]      
Balance 647 300 300
Transfers into non-accrual    
Transfer to REO    
Loans paid down/payoffs (2) (2)
Loans returned to accrual status    
Loans charged off     (364)
Balance 647 298 647
Consumer and Indirect      
Financing Receivable Nonaccrual Status [Roll Forward]      
Balance 456 596 596
Transfers into non-accrual 233 280  
Loans paid down/payoffs (54) (236)  
Loans returned to accrual status (34) (25)  
Loans charged off (167) (163) (695)
Balance 434 452 456
Residential real estate      
Financing Receivable Nonaccrual Status [Roll Forward]      
Balance 2,648 2,883 2,883
Transfers into non-accrual 84 95 95
Transfer to REO   (126) (126)
Loans paid down/payoffs (38) (44) (44)
Loans returned to accrual status   (135) (135)
Loans charged off (3) (864) (854)
Balance $ 2,691 $ 1,809 $ 2,648