XML 81 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
LOANS, Troubled Debt Restructuring (TDR) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Loan
Dec. 31, 2015
USD ($)
Loan
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 214 238
TDRs, amount $ 5,530 $ 6,144
Loans modified in TDR during the year, number | Loan 48 71
Loans modified in TDR during the year, amount $ 1,157 $ 1,864
Maximum [Member]    
Financing Receivable, Modifications [Line Items]    
Threshold balance of TDR loans collectively included in general loan loss allocation and qualitative review $ 500  
Nonaccrual [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 56 55
TDRs, amount $ 1,832 $ 1,892
Accruing [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 158 183
TDRs, amount $ 3,698 $ 4,252
Residential Portfolio Segment [Member] | Consumer Mortgage [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 81 91
TDRs, amount $ 3,476 $ 3,958
Loans modified in TDR during the year, number | Loan 9 21
Loans modified in TDR during the year, amount $ 597 $ 1,374
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Nonaccrual [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 36 37
TDRs, amount $ 1,520 $ 1,472
Residential Portfolio Segment [Member] | Consumer Mortgage [Member] | Accruing [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 45 54
TDRs, amount $ 1,956 $ 2,486
Commercial Portfolio Segment [Member] | Minimum [Member]    
Financing Receivable, Modifications [Line Items]    
Threshold balance of loan individually evaluated for impairment $ 500  
Commercial Portfolio Segment [Member] | Business Lending [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 11 14
TDRs, amount $ 781 $ 954
Loans modified in TDR during the year, number | Loan 0 3
Loans modified in TDR during the year, amount $ 0 $ 67
Commercial Portfolio Segment [Member] | Business Lending [Member] | Nonaccrual [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 6 8
TDRs, amount $ 91 $ 217
Commercial Portfolio Segment [Member] | Business Lending [Member] | Accruing [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 5 6
TDRs, amount $ 690 $ 737
Consumer Portfolio Segment [Member] | Consumer Indirect [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 78 77
TDRs, amount $ 771 $ 691
Loans modified in TDR during the year, number | Loan 33 35
Loans modified in TDR during the year, amount $ 459 $ 349
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Nonaccrual [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 0 0
TDRs, amount $ 0 $ 0
Consumer Portfolio Segment [Member] | Consumer Indirect [Member] | Accruing [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 78 77
TDRs, amount $ 771 $ 691
Consumer Portfolio Segment [Member] | Consumer Direct [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 23 32
TDRs, amount $ 65 $ 37
Loans modified in TDR during the year, number | Loan 3 6
Loans modified in TDR during the year, amount $ 51 $ 11
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Nonaccrual [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 0 0
TDRs, amount $ 0 $ 0
Consumer Portfolio Segment [Member] | Consumer Direct [Member] | Accruing [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 23 32
TDRs, amount $ 65 $ 37
Consumer Portfolio Segment [Member] | Home Equity [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 21 24
TDRs, amount $ 437 $ 504
Loans modified in TDR during the year, number | Loan 3 6
Loans modified in TDR during the year, amount $ 50 $ 63
Consumer Portfolio Segment [Member] | Home Equity [Member] | Nonaccrual [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 14 10
TDRs, amount $ 221 $ 203
Consumer Portfolio Segment [Member] | Home Equity [Member] | Accruing [Member]    
Financing Receivable, Modifications [Line Items]    
TDRs, number | Loan 7 14
TDRs, amount $ 216 $ 301