XML 110 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
LOANS - Summary of Average Recorded Investment and Interst Income Recognized (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Business Activities Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Recorded Investment $ 24,242 $ 26,380
Cash Basis Interest Income Recognized 2,028 867
Business Activities Loans | Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Recorded Investment 14,090 18,006
Cash Basis Interest Income Recognized 1,511 526
Business Activities Loans | Commercial real estate | Construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 0 2,245
Cash basis interest income recognized, with no related allowance 0 92
Business Activities Loans | Commercial real estate | Single and multi-family    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 36 60
Cash basis interest income recognized, with no related allowance 1 0
Average recorded investment with related allowance 15 0
Cash basis interest income recognized, with related allowance 6 0
Business Activities Loans | Commercial real estate | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 6,463 12,487
Cash basis interest income recognized, with no related allowance 1,155 302
Average recorded investment with related allowance 7,576 3,214
Cash basis interest income recognized, with related allowance 349 132
Business Activities Loans | Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Recorded Investment 5,351 4,680
Cash Basis Interest Income Recognized 356 214
Business Activities Loans | Commercial and industrial | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 3,349 3,870
Cash basis interest income recognized, with no related allowance 131 177
Average recorded investment with related allowance 2,002 810
Cash basis interest income recognized, with related allowance 225 37
Business Activities Loans | Residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Recorded Investment 3,085 3,057
Cash Basis Interest Income Recognized 117 110
Business Activities Loans | Residential | 1-4 family    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 2,403 1,353
Cash basis interest income recognized, with no related allowance 91 38
Average recorded investment with related allowance 682 1,704
Cash basis interest income recognized, with related allowance 26 72
Business Activities Loans | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Recorded Investment 1,716 637
Cash Basis Interest Income Recognized 44 17
Business Activities Loans | Consumer | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 2 0
Cash basis interest income recognized, with no related allowance 0 0
Average recorded investment with related allowance 103 112
Cash basis interest income recognized, with related allowance 4 4
Business Activities Loans | Consumer | Home equity    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 612 442
Cash basis interest income recognized, with no related allowance 5 13
Average recorded investment with related allowance 999 83
Cash basis interest income recognized, with related allowance 35 0
Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Recorded Investment 5,676 7,391
Cash Basis Interest Income Recognized 364 318
Acquired Loans | Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Recorded Investment 4,203 6,187
Cash Basis Interest Income Recognized 300 283
Acquired Loans | Commercial real estate | Construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 0 445
Cash basis interest income recognized, with no related allowance 0 60
Average recorded investment with related allowance 0 0
Cash basis interest income recognized, with related allowance 0 0
Acquired Loans | Commercial real estate | Single and multi-family    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 0 2,014
Cash basis interest income recognized, with no related allowance 0 57
Average recorded investment with related allowance 1,064 623
Cash basis interest income recognized, with related allowance 115 33
Acquired Loans | Commercial real estate | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 521 1,721
Cash basis interest income recognized, with no related allowance 20 37
Average recorded investment with related allowance 2,618 1,384
Cash basis interest income recognized, with related allowance 165 96
Acquired Loans | Commercial real estate | Commercial business loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 492 0
Cash basis interest income recognized, with no related allowance 9 0
Acquired Loans | Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Recorded Investment 861 31
Cash Basis Interest Income Recognized 26 3
Acquired Loans | Commercial and industrial | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment with related allowance 369 31
Cash basis interest income recognized, with related allowance 17 3
Acquired Loans | Residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Recorded Investment 507 767
Cash Basis Interest Income Recognized 37 15
Acquired Loans | Residential | 1-4 family    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 293 463
Cash basis interest income recognized, with no related allowance 12 6
Average recorded investment with related allowance 214 304
Cash basis interest income recognized, with related allowance 25 9
Acquired Loans | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average Recorded Investment 105 406
Cash Basis Interest Income Recognized 1 17
Acquired Loans | Consumer | Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 105 59
Cash basis interest income recognized, with no related allowance 1 5
Acquired Loans | Consumer | Home equity    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Average recorded investment, with no related allowance 0 152
Cash basis interest income recognized, with no related allowance 0 5
Average recorded investment with related allowance 0 195
Cash basis interest income recognized, with related allowance $ 0 $ 7