XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.5.0.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2016 USD ($) | Sep. 30, 2015 USD ($) | Sep. 30, 2016 USD ($) segment office | Sep. 30, 2015 USD ($) | Dec. 31, 2015 USD ($) investment
Accounting Policies [Abstract] |  |  |  |  |
Number of offices in which the company operates throughout the country | office |  |  | 25 |  |
Maturity of interest bearing deposits |  |  | 90 days |  |
Evaluation period to return past due loans to accrual status |  |  | 6 months |  |
Balance of loans serviced for others | $ 326,461 |  | $ 326,461 |  | $ 317,793
Accounting Policies [Line Items] |  |  |  |  |
Mortgage servicing rights | 2,671 |  | 2,671 |  | 2,672
Foreclosed real estate | $ 719 |  | $ 719 |  | $ 710
Percentage of limited partner interest | 99.00% |  | 99.00% |  |
Number of investments accounted for under the proportional amortization method | investment |  |  |  |  | 1
Investment in real estate partnership | $ 5,051 |  | $ 5,051 |  | $ 5,450
Investment in real estate partnerships, proportional amortization method | 2,045 |  | 2,045 |  | 2,205
Loss investment in real estate partnership | 83 | $ 89 | 261 | $ 273 |
Losses on investments accounted for under the proportional amortization method | 52 |  | 138 |  |
Recognition of federal tax credits | 184 | 119 | 552 | 357 |
Advertising expense | 238 | $ 244 | 591 | $ 500 |
Accumulated other comprehensive income, net of taxes | $ 5,136 |  | $ 5,136 |  | $ 1,199
Number of significant operating segment | segment |  |  | 1 |  |
Deposit Premium |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Finite lives of intangible assets |  |  | 10 years |  |
Customer Lists |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Finite lives of intangible assets |  |  | 15 years |  |
Minimum | Building and Improvements |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Plant and equipment, useful life |  |  | 10 years |  |
Minimum | Furniture and Equipment |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Plant and equipment, useful life |  |  | 3 years |  |
Maximum | Building and Improvements |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Plant and equipment, useful life |  |  | 40 years |  |
Maximum | Furniture and Equipment |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Plant and equipment, useful life |  |  | 15 years |  |

X
- Definition Accounting Policies [Line Items] + References No definition available. + Details
Name: | orrf_AccountingPoliciesLineItems
Namespace Prefix: | orrf_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Balance of loans serviced for others. + References No definition available. + Details
Name: | orrf_BalanceOfLoansServicedForOthers
Namespace Prefix: | orrf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Evaluation Period To Return Past Due Loans To Accrual Status + References No definition available. + Details
Name: | orrf_EvaluationPeriodToReturnPastDueLoansToAccrualStatus
Namespace Prefix: | orrf_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Income (Loss) From Affordable Housing Projects, Proportional Amortization Method + References No definition available. + Details
Name: | orrf_IncomeLossFromAffordableHousingProjectsProportionalAmortizationMethod
Namespace Prefix: | orrf_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Investment in real estate partnership. + References No definition available. + Details
Name: | orrf_InvestmentInRealEstatePartnership
Namespace Prefix: | orrf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Investments In Affordable Housing Projects, Proportional Amortization Method + References No definition available. + Details
Name: | orrf_InvestmentsInAffordableHousingProjectsProportionalAmortizationMethod
Namespace Prefix: | orrf_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Maturity of interest bearing deposits. + References No definition available. + Details
Name: | orrf_MaturityOfInterestBearingDeposits
Namespace Prefix: | orrf_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Mortgage servicing rights fair value disclosure. + References No definition available. + Details
Name: | orrf_MortgageServicingRightsFairValueDisclosure
Namespace Prefix: | orrf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of offices. + References No definition available. + Details
Name: | orrf_NumberOfOffices
Namespace Prefix: | orrf_
Data Type: | xbrli:positiveIntegerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of limited partner interest. + References No definition available. + Details
Name: | orrf_PercentageOfLimitedPartnerInterest
Namespace Prefix: | orrf_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
Name: | us-gaap_AdvertisingExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of affordable housing tax credits and other tax benefits recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 740 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=64813897&loc=SL49122993-202985 + Details
Name: | us-gaap_AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of investment in qualified affordable housing projects. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 740 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64813897&loc=SL49122993-202985 + Details
Name: | us-gaap_AmortizationMethodQualifiedAffordableHousingProjectInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
Name: | us-gaap_NumberOfOperatingSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04(c)(Schedule III)) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5162-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65884687&loc=d3e4437-111522 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 + Details
Name: | us-gaap_RealEstateAcquiredThroughForeclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, before tax, of net income (loss) derived from real estate held for development and sale, and related investments. + References No definition available. + Details
Name: | us-gaap_RealEstatePartnershipInvestmentSubsidiariesNetIncomeLossBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=orrf_DepositPremiumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OtherMachineryAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |