Quarterly report pursuant to Section 13 or 15(d)

LOANS, Impaired Loans (Details)

v3.10.0.1
LOANS, Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
With no related allowance recorded [Abstract]          
Unpaid principal balance $ 3,714   $ 3,714   $ 3,643
Recorded investment 3,714   3,714   3,643
With an allowance recorded [Abstract]          
Unpaid principal balance 11,104   11,104   18,436
Recorded investment 11,104   11,104   18,436
Total [Abstract]          
Unpaid principal balance 14,818   14,818   22,079
Recorded investment 14,818   14,818   22,079
Allowance allocated 1,155   1,155   1,208
Commercial and Industrial [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 954   954   3,438
Recorded investment 954   954   3,438
With an allowance recorded [Abstract]          
Unpaid principal balance 1,604   1,604   2,964
Recorded investment 1,604   1,604   2,964
Total [Abstract]          
Allowance allocated 306   306   497
Impaired loans [Abstract]          
Average of impaired loans 3,959 $ 5,342 5,872 $ 6,093  
Interest income recognized during impairment 215 239 517 517  
Cash-basis interest income recognized 230 266 524 531  
Commercial Real Estate [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 2,760   2,760   205
Recorded investment 2,760   2,760   205
With an allowance recorded [Abstract]          
Unpaid principal balance 2,475   2,475   7,127
Recorded investment 2,475   2,475   7,127
Total [Abstract]          
Allowance allocated 325   325   197
Impaired loans [Abstract]          
Interest income recognized during impairment 61 125 135 252  
Cash-basis interest income recognized 50 126 129 249  
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 an allowance recorded [Abstract]          
Unpaid principal balance 175   175   179
Recorded investment 175   175   179
Total [Abstract]          
Allowance allocated 2   2   4
Impaired loans [Abstract]          
Average of impaired loans 176 183 177 184  
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 an allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 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 136   136   0
Recorded investment 136   136   0
With an allowance recorded [Abstract]          
Unpaid principal balance 116   116   126
Recorded investment 116   116   126
Total [Abstract]          
Allowance allocated 3   3   3
Impaired loans [Abstract]          
Average of impaired loans 254 262 211 320  
Commercial Real Estate [Member] | Commercial Development [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   190
Recorded investment 0   0   190
With an allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
Total [Abstract]          
Allowance allocated 0   0   0
Impaired loans [Abstract]          
Average of impaired loans 0 189 63 189  
Commercial Real Estate [Member] | Residential Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 894   894   15
Recorded investment 894   894   15
With an allowance recorded [Abstract]          
Unpaid principal balance 208   208   1,715
Recorded investment 208   208   1,715
Total [Abstract]          
Allowance allocated 14   14   69
Impaired loans [Abstract]          
Average of impaired loans 1,175 2,665 1,315 3,376  
Commercial Real Estate [Member] | Commercial Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 1,730   1,730   0
Recorded investment 1,730   1,730   0
With an allowance recorded [Abstract]          
Unpaid principal balance 1,580   1,580   4,928
Recorded investment 1,580   1,580   4,928
Total [Abstract]          
Allowance allocated 296   296   119
Impaired loans [Abstract]          
Average of impaired loans 3,327 5,995 3,529 6,077  
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 an allowance recorded [Abstract]          
Unpaid principal balance 396   396   179
Recorded investment 396   396   179
Total [Abstract]          
Allowance allocated 10   10   2
Impaired loans [Abstract]          
Average of impaired loans 399 327 326 276  
Consumer [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 7,025   7,025   8,345
Recorded investment 7,025   7,025   8,345
Total [Abstract]          
Allowance allocated 524   524   514
Impaired loans [Abstract]          
Average of impaired loans 7,487 10,812 7,777 11,153  
Interest income recognized during impairment 70 118 155 226  
Cash-basis interest income recognized 65 $ 120 152 $ 227  
Consumer [Member] | Residential Mortgage [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 5,753   5,753   6,638
Recorded investment 5,753   5,753   6,638
Total [Abstract]          
Allowance allocated 429   429   409
Consumer [Member] | Unsecured [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 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 an allowance recorded [Abstract]          
Unpaid principal balance 1,272   1,272   1,707
Recorded investment 1,272   1,272   1,707
Total [Abstract]          
Allowance allocated 95   95   105
Consumer [Member] | Other Secured [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
With an allowance recorded [Abstract]          
Unpaid principal balance 0   0   0
Recorded investment 0   0   0
Total [Abstract]          
Allowance allocated $ 0   $ 0   $ 0