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LOANS (Tables) | 6 Months Ended
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Jun. 30, 2017
LOANS |
Schedule of the major classifications of loans |
(In thousands) |  | June 30, 2017 |  |  | December 31, 2016 |
Commercial real estate mortgage loans |  | $ | 1,191,848 |  |  | $ | 1,091,752 |
Multi-family mortgage loans |  |  | 547,101 |  |  |  | 518,146 |
Residential real estate mortgage loans |  |  | 383,008 |  |  |  | 364,884 |
Commercial, industrial and agricultural loans |  |  | 574,241 |  |  |  | 524,450 |
Real estate construction and land loans |  |  | 78,693 |  |  |  | 80,605 |
Installment/consumer loans |  |  | 16,726 |  |  |  | 16,368 |
Total loans |  |  | 2,791,617 |  |  |  | 2,596,205 |
Net deferred loan costs and fees |  |  | 4,692 |  |  |  | 4,235 |
Total loans held for investment |  |  | 2,796,309 |  |  |  | 2,600,440 |
Allowance for loan losses |  |  | (27,544 | ) |  |  | (25,904 | )
Loans, net |  | $ | 2,768,765 |  |  | $ | 2,574,536 |
Schedule of loans by class categorized by internally assigned credit risk grades |
|  | June 30, 2017 |
(In thousands) |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  | $ | 426,406 |  |  | $ | 1,345 |  |  | $ | 18,079 |  |  | $ | - |  |  | $ | 445,830 |
Non-owner occupied |  |  | 712,934 |  |  |  | 28,633 |  |  |  | 4,451 |  |  |  | - |  |  |  | 746,018 |
Multi-family |  |  | 547,101 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 547,101 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 319,064 |  |  |  | 186 |  |  |  | 441 |  |  |  | - |  |  |  | 319,691 |
Home equity |  |  | 62,149 |  |  |  | 582 |  |  |  | 586 |  |  |  | - |  |  |  | 63,317 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  |  | 73,958 |  |  |  | 24,918 |  |  |  | 7,500 |  |  |  | - |  |  |  | 106,376 |
Unsecured |  |  | 451,095 |  |  |  | 10,002 |  |  |  | 6,768 |  |  |  | - |  |  |  | 467,865 |
Real estate construction and land loans |  |  | 78,367 |  |  |  | - |  |  |  | 326 |  |  |  | - |  |  |  | 78,693 |
Installment/consumer loans |  |  | 16,607 |  |  |  | 19 |  |  |  | 100 |  |  |  | - |  |  |  | 16,726 |
Total loans |  | $ | 2,687,681 |  |  | $ | 65,685 |  |  | $ | 38,251 |  |  | $ | - |  |  | $ | 2,791,617 |
|  | December 31, 2016 |
(In thousands) |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  | $ | 404,584 |  |  | $ | 18,909 |  |  | $ | 722 |  |  | $ | - |  |  | $ | 424,215 |
Non-owner occupied |  |  | 643,426 |  |  |  | 20,035 |  |  |  | 4,076 |  |  |  | - |  |  |  | 667,537 |
Multi-family |  |  | 518,146 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 518,146 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 299,297 |  |  |  | 82 |  |  |  | 370 |  |  |  | - |  |  |  | 299,749 |
Home equity |  |  | 64,195 |  |  |  | 563 |  |  |  | 377 |  |  |  | - |  |  |  | 65,135 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  |  | 75,837 |  |  |  | 31,143 |  |  |  | 2,254 |  |  |  | - |  |  |  | 109,234 |
Unsecured |  |  | 409,879 |  |  |  | 2,493 |  |  |  | 2,844 |  |  |  | - |  |  |  | 415,216 |
Real estate construction and land loans |  |  | 80,272 |  |  |  | - |  |  |  | 333 |  |  |  | - |  |  |  | 80,605 |
Installment/consumer loans |  |  | 16,268 |  |  |  | - |  |  |  | 100 |  |  |  | - |  |  |  | 16,368 |
Total loans |  | $ | 2,511,904 |  |  | $ | 73,225 |  |  | $ | 11,076 |  |  | $ | - |  |  | $ | 2,596,205 |
Schedule of the aging of the recorded investment in past due loans by class of loans |
|  | June 30, 2017 |
(In thousands) |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | >90 Days Past Due and Accruing |  |  | Nonaccrual Including 90 Days or More Past Due |  |  | Total Past Due and Nonaccrual |  |  | Current |  |  | Total Loans |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  | $ | 353 |  |  | $ | 297 |  |  | $ | 560 |  |  | $ | 158 |  |  | $ | 1,368 |  |  | $ | 444,462 |  |  | $ | 445,830 |
Non-owner occupied |  |  | - |  |  |  | 1,192 |  |  |  | - |  |  |  | - |  |  |  | 1,192 |  |  |  | 744,826 |  |  |  | 746,018 |
Multi-family |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 547,101 |  |  |  | 547,101 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  |  | 1,889 |  |  |  | - |  |  |  | - |  |  |  | 499 |  |  |  | 2,388 |  |  |  | 317,303 |  |  |  | 319,691 |
Home equity |  |  | 283 |  |  |  | - |  |  |  | 254 |  |  |  | 199 |  |  |  | 736 |  |  |  | 62,581 |  |  |  | 63,317 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  |  | 227 |  |  |  | 38 |  |  |  | 212 |  |  |  | 1,566 |  |  |  | 2,043 |  |  |  | 104,333 |  |  |  | 106,376 |
Unsecured |  |  | 1,766 |  |  |  | 142 |  |  |  | - |  |  |  | 252 |  |  |  | 2,160 |  |  |  | 465,705 |  |  |  | 467,865 |
Real estate construction and land loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 78,693 |  |  |  | 78,693 |
Installment/consumer loans |  |  | 12 |  |  |  | 49 |  |  |  | - |  |  |  | 1 |  |  |  | 62 |  |  |  | 16,664 |  |  |  | 16,726 |
Total loans |  | $ | 4,530 |  |  | $ | 1,718 |  |  | $ | 1,026 |  |  | $ | 2,675 |  |  | $ | 9,949 |  |  | $ | 2,781,668 |  |  | $ | 2,791,617 |
|  | December 31, 2016 |
(In thousands) |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | >90 Days Past Due and Accruing |  |  | Nonaccrual Including 90 Days or More Past Due |  |  | Total Past Due and Nonaccrual |  |  | Current |  |  | Total Loans |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  | $ | 222 |  |  | $ | - |  |  | $ | 467 |  |  | $ | 184 |  |  | $ | 873 |  |  | $ | 423,342 |  |  | $ | 424,215 |
Non-owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 667,537 |  |  |  | 667,537 |
Multi-family |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 518,146 |  |  |  | 518,146 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  |  | 1,232 |  |  |  | - |  |  |  | - |  |  |  | 770 |  |  |  | 2,002 |  |  |  | 297,747 |  |  |  | 299,749 |
Home equity |  |  | 532 |  |  |  | - |  |  |  | 238 |  |  |  | 265 |  |  |  | 1,035 |  |  |  | 64,100 |  |  |  | 65,135 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  |  | 27 |  |  |  | - |  |  |  | 204 |  |  |  | - |  |  |  | 231 |  |  |  | 109,003 |  |  |  | 109,234 |
Unsecured |  |  | 115 |  |  |  | - |  |  |  | 118 |  |  |  | 22 |  |  |  | 255 |  |  |  | 414,961 |  |  |  | 415,216 |
Real estate construction and land loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 80,605 |  |  |  | 80,605 |
Installment/consumer loans |  |  | 28 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 28 |  |  |  | 16,340 |  |  |  | 16,368 |
Total loans |  | $ | 2,156 |  |  | $ | - |  |  | $ | 1,027 |  |  | $ | 1,241 |  |  | $ | 4,424 |  |  | $ | 2,591,781 |  |  | $ | 2,596,205 |
Schedule of individually impaired loans by class |
|  | June 30, 2017 |  |  | Three Months Ended June 30, 2017 |  |  | Six Months Ended June 30, 2017 |
(In thousands) |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allocated Allowance |  |  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  | $ | 297 |  |  | $ | 521 |  |  | $ | - |  |  | $ | 302 |  |  | $ | 3 |  |  | $ | 309 |  |  | $ | 5 |
Non-owner occupied |  |  | 8,930 |  |  |  | 8,930 |  |  |  | - |  |  |  | 8,944 |  |  |  | 101 |  |  |  | 5,075 |  |  |  | 198 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  |  | 698 |  |  |  | 799 |  |  |  | - |  |  |  | 535 |  |  |  | - |  |  |  | 498 |  |  |  | - |
Home equity |  |  | 260 |  |  |  | 236 |  |  |  | - |  |  |  | 260 |  |  |  | 3 |  |  |  | 261 |  |  |  | 3 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  |  | 3,379 |  |  |  | 3,379 |  |  |  | - |  |  |  | 1,491 |  |  |  | 53 |  |  |  | 1,015 |  |  |  | 61 |
Unsecured |  |  | 457 |  |  |  | 472 |  |  |  | - |  |  |  | 400 |  |  |  | 3 |  |  |  | 396 |  |  |  | 8 |
Total with no related allowance recorded |  | $ | 14,021 |  |  | $ | 14,337 |  |  | $ | - |  |  | $ | 11,932 |  |  | $ | 163 |  |  | $ | 7,554 |  |  | $ | 275 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Non-owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Home equity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  |  | 1,216 |  |  |  | 1,216 |  |  |  | 456 |  |  |  | 405 |  |  |  | - |  |  |  | 203 |  |  |  | - |
Unsecured |  |  | 88 |  |  |  | 88 |  |  |  | 88 |  |  |  | 58 |  |  |  | - |  |  |  | 29 |  |  |  | 1 |
Total with an allowance recorded |  | $ | 1,304 |  |  | $ | 1,304 |  |  | $ | 544 |  |  | $ | 463 |  |  | $ | - |  |  | $ | 232 |  |  | $ | 1 |
Total: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  | $ | 297 |  |  | $ | 521 |  |  | $ | - |  |  | $ | 302 |  |  | $ | 3 |  |  | $ | 309 |  |  | $ | 5 |
Non-owner occupied |  |  | 8,930 |  |  |  | 8,930 |  |  |  | - |  |  |  | 8,944 |  |  |  | 101 |  |  |  | 5,075 |  |  |  | 198 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  |  | 698 |  |  |  | 799 |  |  |  | - |  |  |  | 535 |  |  |  | - |  |  |  | 498 |  |  |  | - |
Home equity |  |  | 260 |  |  |  | 236 |  |  |  | - |  |  |  | 260 |  |  |  | 3 |  |  |  | 261 |  |  |  | 3 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  |  | 4,595 |  |  |  | 4,595 |  |  |  | 456 |  |  |  | 1,896 |  |  |  | 53 |  |  |  | 1,218 |  |  |  | 61 |
Unsecured |  |  | 545 |  |  |  | 560 |  |  |  | 88 |  |  |  | 458 |  |  |  | 3 |  |  |  | 425 |  |  |  | 9 |
Total |  | $ | 15,325 |  |  | $ | 15,641 |  |  | $ | 544 |  |  | $ | 12,395 |  |  | $ | 163 |  |  | $ | 7,786 |  |  | $ | 276 |
|  | December 31, 2016 |  |  | Three Months Ended June 30, 2016 |  |  | Six Months Ended June 30, 2016 |
(In thousands) |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allocated Allowance |  |  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  | $ | 326 |  |  | $ | 538 |  |  | $ | - |  |  | $ | 360 |  |  | $ | 3 |  |  | $ | 368 |  |  | $ | 5 |
Non-owner occupied |  |  | 1,213 |  |  |  | 1,213 |  |  |  | - |  |  |  | 1,232 |  |  |  | 18 |  |  |  | 1,236 |  |  |  | 37 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  |  | 520 |  |  |  | 558 |  |  |  | - |  |  |  | 558 |  |  |  | - |  |  |  | 378 |  |  |  | - |
Home equity |  |  | 264 |  |  |  | 285 |  |  |  | - |  |  |  | 884 |  |  |  | - |  |  |  | 674 |  |  |  | - |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  |  | 556 |  |  |  | 556 |  |  |  | - |  |  |  | 196 |  |  |  | 3 |  |  |  | 163 |  |  |  | 6 |
Unsecured |  |  | 408 |  |  |  | 408 |  |  |  | - |  |  |  | 578 |  |  |  | 5 |  |  |  | 423 |  |  |  | 9 |
Total with no related allowance recorded |  | $ | 3,287 |  |  | $ | 3,558 |  |  | $ | - |  |  | $ | 3,808 |  |  | $ | 29 |  |  | $ | 3,242 |  |  | $ | 57 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Non-owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Home equity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Unsecured |  |  | 66 |  |  |  | 66 |  |  |  | 1 |  |  |  | 138 |  |  |  | 2 |  |  |  | 102 |  |  |  | 4 |
Total with an allowance recorded |  | $ | 66 |  |  | $ | 66 |  |  | $ | 1 |  |  | $ | 138 |  |  | $ | 2 |  |  | $ | 102 |  |  | $ | 4 |
Total: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  | $ | 326 |  |  | $ | 538 |  |  | $ | - |  |  | $ | 360 |  |  | $ | 3 |  |  | $ | 368 |  |  | $ | 5 |
Non-owner occupied |  |  | 1,213 |  |  |  | 1,213 |  |  |  | - |  |  |  | 1,232 |  |  |  | 18 |  |  |  | 1,236 |  |  |  | 37 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  |  | 520 |  |  |  | 558 |  |  |  | - |  |  |  | 558 |  |  |  | - |  |  |  | 378 |  |  |  | - |
Home equity |  |  | 264 |  |  |  | 285 |  |  |  | - |  |  |  | 884 |  |  |  | - |  |  |  | 674 |  |  |  | - |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  |  | 556 |  |  |  | 556 |  |  |  | - |  |  |  | 196 |  |  |  | 3 |  |  |  | 163 |  |  |  | 6 |
Unsecured |  |  | 474 |  |  |  | 474 |  |  |  | 1 |  |  |  | 716 |  |  |  | 7 |  |  |  | 525 |  |  |  | 13 |
Total |  | $ | 3,353 |  |  | $ | 3,624 |  |  | $ | 1 |  |  | $ | 3,946 |  |  | $ | 31 |  |  | $ | 3,344 |  |  | $ | 61 |
Schedule of activity in the accretable yield for the purchased credit impaired loans |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In thousands) |  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Balance at beginning of period |  | $ | 5,333 |  |  | $ | 6,872 |  |  | $ | 6,915 |  |  | $ | 7,113 |
Accretion |  |  | (1,046 | ) |  |  | (1,866 | ) |  |  | (2,903 | ) |  |  | (2,658 | )
Reclassification from nonaccretable difference during the period |  |  | (321 | ) |  |  | 959 |  |  |  | (46 | ) |  |  | 1,092 |
Other |  |  | - |  |  |  | (2 | ) |  |  | - |  |  |  | 416 |
Accretable discount at end of period |  | $ | 3,966 |  |  | $ | 5,963 |  |  | $ | 3,966 |  |  | $ | 5,963 |

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- Definition Tabular disclosure of changes in the aggregate excess of loan's cash flows expected to be collected over the investor's initial investment in the loan. This relates to loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=82894031&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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