Quarterly report pursuant to Section 13 or 15(d)

LOANS, Impaired Loans (Details)

v3.5.0.2
LOANS, Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
With no related allowance recorded [Abstract]          
Unpaid principal balance $ 419   $ 419   $ 2,947
Recorded investment 419   419   2,947
With related allowance recorded [Abstract]          
Unpaid principal balance 29,658   29,658   35,803
Recorded investment 29,658   29,658   35,803
Allowance allocated 1,803   1,803   1,938
Total [Abstract]          
Unpaid principal balance 30,077   30,077   38,750
Recorded investment 30,077   30,077   38,750
Allowance allocated 1,803   1,803   1,938
Commercial and Industrial [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 134   134   2,736
Recorded investment 134   134   2,736
With related allowance recorded [Abstract]          
Unpaid principal balance 4,044   4,044   4,982
Recorded investment 4,044   4,044   4,982
Allowance allocated 569   569   673
Total [Abstract]          
Allowance allocated 569   569   673
Impaired loans [Abstract]          
Average of impaired loans 6,110 $ 7,084 7,187 $ 8,394  
Interest income recognized during impairment 239 292 537 618  
Cash-basis interest income recognized 262 292 551 620  
Commercial Real Estate [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 285   285   211
Recorded investment 285   285   211
With related allowance recorded [Abstract]          
Unpaid principal balance 12,816   12,816   17,358
Recorded investment 12,816   12,816   17,358
Allowance allocated 446   446   436
Total [Abstract]          
Allowance allocated 446   446   436
Impaired loans [Abstract]          
Interest income recognized during impairment 143 336 344 692  
Cash-basis interest income recognized 144 334 344 685  
Commercial Real Estate [Member] | Residential Developed [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
Allowance allocated 0   0   0
Total [Abstract]          
Allowance allocated 0   0   0
Impaired loans [Abstract]          
Average of impaired loans 0 682 0 810  
Commercial Real Estate [Member] | Unsecured to Residential Developers [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
Allowance allocated 0   0   0
Total [Abstract]          
Allowance allocated 0   0   0
Impaired loans [Abstract]          
Average of impaired loans 0 0 0 0  
Commercial Real Estate [Member] | Vacant and Unimproved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 205   205   206
Recorded investment 205   205   206
With related allowance recorded [Abstract]          
Unpaid principal balance 226   226   247
Recorded investment 226   226   247
Allowance allocated 6   6   7
Total [Abstract]          
Allowance allocated 6   6   7
Impaired loans [Abstract]          
Average of impaired loans 436 1,416 441 1,453  
Commercial Real Estate [Member] | Commercial Development [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With related allowance recorded [Abstract]          
Unpaid principal balance 191   191   192
Recorded investment 191   191   192
Allowance allocated 6   6   6
Total [Abstract]          
Allowance allocated 6   6   6
Impaired loans [Abstract]          
Average of impaired loans 192 195 192 196  
Commercial Real Estate [Member] | Residential Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 80   80   5
Recorded investment 80   80   5
With related allowance recorded [Abstract]          
Unpaid principal balance 5,450   5,450   5,254
Recorded investment 5,450   5,450   5,254
Allowance allocated 265   265   140
Total [Abstract]          
Allowance allocated 265   265   140
Impaired loans [Abstract]          
Average of impaired loans 5,488 7,018 5,516 7,340  
Commercial Real Estate [Member] | Commercial Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With related allowance recorded [Abstract]          
Unpaid principal balance 6,712   6,712   11,425
Recorded investment 6,712   6,712   11,425
Allowance allocated 160   160   274
Total [Abstract]          
Allowance allocated 160   160   274
Impaired loans [Abstract]          
Average of impaired loans 6,817 16,363 8,177 16,561  
Commercial Real Estate [Member] | Manufacturing and Industrial [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With related allowance recorded [Abstract]          
Unpaid principal balance 237   237   240
Recorded investment 237   237   240
Allowance allocated 9   9   9
Total [Abstract]          
Allowance allocated 9   9   9
Impaired loans [Abstract]          
Average of impaired loans 237 2,650 238 2,678  
Consumer [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With related allowance recorded [Abstract]          
Unpaid principal balance 12,798   12,798   13,463
Recorded investment 12,798   12,798   13,463
Allowance allocated 788   788   829
Total [Abstract]          
Allowance allocated 788   788   829
Impaired loans [Abstract]          
Average of impaired loans 12,842 14,583 12,991 14,683  
Interest income recognized during impairment 116 128 238 264  
Cash-basis interest income recognized 113 $ 128 235 $ 267  
Consumer [Member] | Residential Mortgage [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With related allowance recorded [Abstract]          
Unpaid principal balance 8,320   8,320   8,655
Recorded investment 8,320   8,320   8,655
Allowance allocated 512   512   533
Total [Abstract]          
Allowance allocated 512   512   533
Consumer [Member] | Unsecured [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
Allowance allocated 0   0   0
Total [Abstract]          
Allowance allocated 0   0   0
Consumer [Member] | Home Equity [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With related allowance recorded [Abstract]          
Unpaid principal balance 4,478   4,478   4,808
Recorded investment 4,478   4,478   4,808
Allowance allocated 276   276   296
Total [Abstract]          
Allowance allocated 276   276   296
Consumer [Member] | Other Secured [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
Allowance allocated 0   0   0
Total [Abstract]          
Allowance allocated $ 0   $ 0   $ 0