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 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
With no related allowance recorded [Abstract]          
Unpaid principal balance $ 2,151   $ 2,151   $ 2,947
Recorded investment 2,151   2,151   2,947
With related allowance recorded [Abstract]          
Unpaid principal balance 28,604   28,604   35,803
Recorded investment 28,604   28,604   35,803
Allowance allocated 1,733   1,733   1,938
Total [Abstract]          
Unpaid principal balance 30,755   30,755   38,750
Recorded investment 30,755   30,755   38,750
Allowance allocated 1,733   1,733   1,938
Commercial and Industrial [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 1,910   1,910   2,736
Recorded investment 1,910   1,910   2,736
With related allowance recorded [Abstract]          
Unpaid principal balance 3,868   3,868   4,982
Recorded investment 3,868   3,868   4,982
Allowance allocated 562   562   673
Total [Abstract]          
Allowance allocated 562   562   673
Impaired loans [Abstract]          
Average of impaired loans 5,093 $ 5,416 6,489 $ 7,401  
Interest income recognized during impairment 203 215 740 833  
Cash-basis interest income recognized 195 212 746 833  
Commercial Real Estate [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 241   241   211
Recorded investment 241   241   211
With related allowance recorded [Abstract]          
Unpaid principal balance 12,386   12,386   17,358
Recorded investment 12,386   12,386   17,358
Allowance allocated 410   410   436
Total [Abstract]          
Allowance allocated 410   410   436
Impaired loans [Abstract]          
Interest income recognized during impairment 172 239 516 853  
Cash-basis interest income recognized 169 240 513 850  
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 189   189   0
Recorded investment 189   189   0
Allowance allocated 4   4   0
Total [Abstract]          
Allowance allocated 4   4   0
Impaired loans [Abstract]          
Average of impaired loans 126 507 42 709  
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 186   186   206
Recorded investment 186   186   206
With related allowance recorded [Abstract]          
Unpaid principal balance 216   216   247
Recorded investment 216   216   247
Allowance allocated 5   5   7
Total [Abstract]          
Allowance allocated 5   5   7
Impaired loans [Abstract]          
Average of impaired loans 418 1,028 433 1,311  
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 190   190   192
Recorded investment 190   190   192
Allowance allocated 6   6   6
Total [Abstract]          
Allowance allocated 6   6   6
Impaired loans [Abstract]          
Average of impaired loans 190 193 191 195  
Commercial Real Estate [Member] | Residential Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 54   54   5
Recorded investment 54   54   5
With related allowance recorded [Abstract]          
Unpaid principal balance 4,980   4,980   5,254
Recorded investment 4,980   4,980   5,254
Allowance allocated 223   223   140
Total [Abstract]          
Allowance allocated 223   223   140
Impaired loans [Abstract]          
Average of impaired loans 5,156 6,241 5,396 6,974  
Commercial Real Estate [Member] | Commercial Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 1   1   0
Recorded investment 1   1   0
With related allowance recorded [Abstract]          
Unpaid principal balance 6,578   6,578   11,425
Recorded investment 6,578   6,578   11,425
Allowance allocated 165   165   274
Total [Abstract]          
Allowance allocated 165   165   274
Impaired loans [Abstract]          
Average of impaired loans 6,627 14,835 7,660 15,985  
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 233   233   240
Recorded investment 233   233   240
Allowance allocated 7   7   9
Total [Abstract]          
Allowance allocated 7   7   9
Impaired loans [Abstract]          
Average of impaired loans 235 2,053 237 2,470  
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 12,350   12,350   13,463
Recorded investment 12,350   12,350   13,463
Allowance allocated 761   761   829
Total [Abstract]          
Allowance allocated 761   761   829
Impaired loans [Abstract]          
Average of impaired loans 12,501 14,090 12,828 14,485  
Interest income recognized during impairment 112 119 350 383  
Cash-basis interest income recognized 111 $ 120 346 $ 387  
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 8,046   8,046   8,655
Recorded investment 8,046   8,046   8,655
Allowance allocated 496   496   533
Total [Abstract]          
Allowance allocated 496   496   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 4,304   4,304   4,808
Recorded investment 4,304   4,304   4,808
Allowance allocated 265   265   296
Total [Abstract]          
Allowance allocated 265   265   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