Quarterly report pursuant to Section 13 or 15(d)

LOANS, Impaired Loans (Details)

v3.7.0.1
LOANS, Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
With no related allowance recorded [Abstract]          
Unpaid principal balance $ 2,047   $ 2,047   $ 2,675
Recorded investment 2,047   2,047   2,675
With related allowance recorded [Abstract]          
Unpaid principal balance 21,371   21,371   26,979
Recorded investment 21,371   21,371   26,979
Allowance allocated 1,526   1,526   1,696
Total [Abstract]          
Unpaid principal balance 23,418   23,418   29,654
Recorded investment 23,418   23,418   29,654
Allowance allocated 1,526   1,526   1,696
Commercial and Industrial [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 1,024   1,024   2,298
Recorded investment 1,024   1,024   2,298
With related allowance recorded [Abstract]          
Unpaid principal balance 3,319   3,319   3,696
Recorded investment 3,319   3,319   3,696
Allowance allocated 686   686   605
Total [Abstract]          
Allowance allocated 686   686   605
Impaired loans [Abstract]          
Average of impaired loans 5,342 $ 6,110 6,093 $ 7,187  
Interest income recognized during impairment 239 239 517 537  
Cash-basis interest income recognized 266 262 531 551  
Commercial Real Estate [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 1,023   1,023   377
Recorded investment 1,023   1,023   377
With related allowance recorded [Abstract]          
Unpaid principal balance 8,873   8,873   11,557
Recorded investment 8,873   8,873   11,557
Allowance allocated 274   274   368
Total [Abstract]          
Allowance allocated 274   274   368
Impaired loans [Abstract]          
Interest income recognized during impairment 125 143 252 344  
Cash-basis interest income recognized 126 144 249 344  
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 183   183   187
Recorded investment 183   183   187
Allowance allocated 4   4   4
Total [Abstract]          
Allowance allocated 4   4   4
Impaired loans [Abstract]          
Average of impaired loans 183 0 184 0  
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 0   0   0
Recorded investment 0   0   0
With related allowance recorded [Abstract]          
Unpaid principal balance 396   396   387
Recorded investment 396   396   387
Allowance allocated 10   10   9
Total [Abstract]          
Allowance allocated 10   10   9
Impaired loans [Abstract]          
Average of impaired loans 262 436 320 441  
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 189   189   189
Recorded investment 189   189   189
Allowance allocated 6   6   6
Total [Abstract]          
Allowance allocated 6   6   6
Impaired loans [Abstract]          
Average of impaired loans 189 192 189 192  
Commercial Real Estate [Member] | Residential Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 5   5   27
Recorded investment 5   5   27
With related allowance recorded [Abstract]          
Unpaid principal balance 2,418   2,418   4,687
Recorded investment 2,418   2,418   4,687
Allowance allocated 122   122   216
Total [Abstract]          
Allowance allocated 122   122   216
Impaired loans [Abstract]          
Average of impaired loans 2,665 5,488 3,376 5,516  
Commercial Real Estate [Member] | Commercial Improved [Member]          
With no related allowance recorded [Abstract]          
Unpaid principal balance 1,018   1,018   350
Recorded investment 1,018   1,018   350
With related allowance recorded [Abstract]          
Unpaid principal balance 5,499   5,499   5,879
Recorded investment 5,499   5,499   5,879
Allowance allocated 129   129   128
Total [Abstract]          
Allowance allocated 129   129   128
Impaired loans [Abstract]          
Average of impaired loans 5,995 6,817 6,077 8,177  
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 188   188   228
Recorded investment 188   188   228
Allowance allocated 3   3   5
Total [Abstract]          
Allowance allocated 3   3   5
Impaired loans [Abstract]          
Average of impaired loans 327 237 276 238  
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 9,179   9,179   11,726
Recorded investment 9,179   9,179   11,726
Allowance allocated 566   566   723
Total [Abstract]          
Allowance allocated 566   566   723
Impaired loans [Abstract]          
Average of impaired loans 10,812 12,842 11,153 12,991  
Interest income recognized during impairment 118 116 226 238  
Cash-basis interest income recognized 120 $ 113 227 $ 235  
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 7,364   7,364   7,523
Recorded investment 7,364   7,364   7,523
Allowance allocated 454   454   464
Total [Abstract]          
Allowance allocated 454   454   464
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 1,815   1,815   4,203
Recorded investment 1,815   1,815   4,203
Allowance allocated 112   112   259
Total [Abstract]          
Allowance allocated 112   112   259
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