XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.7.0.1

LOANS AND ALLOWANCE FOR LOAN LOSSES - Summary of Ending Loan Balances Evaluated for Impairment and Related Allowance for Loan Losses Allocation (Detail) - USD ($) $ in Thousands | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | --- | --- | --- | --- | ---
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Loans, Individually evaluated for impairment | $ 6,364 |  | $ 7,973 |  |  |
Loans, Collectively evaluated for impairment | 928,018 |  | 875,418 |  |  |
Total Loans | 934,382 |  | 883,391 |  |  |
Allowance for loan losses, Individually evaluated for impairment | 45 |  | 43 |  |  |
Allowance for loan losses, Collectively evaluated for impairment | 12,706 |  | 12,732 |  |  |
Allowance for loan losses, Total | 12,751 | $ 12,668 | 12,775 | $ 13,440 | $ 13,347 | $ 13,568
Commercial and Industrial |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Total Loans | 97,913 |  | 88,465 |  |  |
Municipal |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Total Loans | 51,381 |  | 53,741 |  |  |
Installment and Other |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Total Loans | 7,370 |  | 7,118 |  |  |
Commercial |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Loans, Individually evaluated for impairment | 1,885 |  | 3,052 |  |  |
Loans, Collectively evaluated for impairment | 634,673 |  | 598,769 |  |  |
Total Loans | 636,558 |  | 601,821 |  |  |
Allowance for loan losses, Individually evaluated for impairment | 0 |  | 0 |  |  |
Allowance for loan losses, Collectively evaluated for impairment | 8,764 |  | 9,238 |  |  |
Allowance for loan losses, Total | 8,764 |  | 9,238 |  |  |
Commercial | Commercial Real Estate |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Loans, Individually evaluated for impairment | 1,509 |  | 2,457 |  |  |
Loans, Collectively evaluated for impairment | 449,238 |  | 426,410 |  |  |
Total Loans | 450,747 |  | 428,867 |  |  |
Allowance for loan losses, Individually evaluated for impairment | 0 |  | 0 |  |  |
Allowance for loan losses, Collectively evaluated for impairment | 6,777 |  | 7,530 |  |  |
Allowance for loan losses, Total | 6,777 |  | 7,530 |  |  |
Commercial | Acquisition and Development |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Loans, Individually evaluated for impairment | 0 |  | 1 |  |  |
Loans, Collectively evaluated for impairment | 36,517 |  | 30,747 |  |  |
Total Loans | 36,517 |  | 30,748 |  |  |
Allowance for loan losses, Individually evaluated for impairment | 0 |  | 0 |  |  |
Allowance for loan losses, Collectively evaluated for impairment | 579 |  | 580 |  |  |
Allowance for loan losses, Total | 579 |  | 580 |  |  |
Commercial | Commercial and Industrial |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Loans, Individually evaluated for impairment | 376 |  | 594 |  |  |
Loans, Collectively evaluated for impairment | 97,537 |  | 87,871 |  |  |
Total Loans | 97,913 |  | 88,465 |  |  |
Allowance for loan losses, Individually evaluated for impairment | 0 |  | 0 |  |  |
Allowance for loan losses, Collectively evaluated for impairment | 1,291 |  | 1,074 |  |  |
Allowance for loan losses, Total | 1,291 |  | 1,074 |  |  |
Commercial | Municipal |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Loans, Individually evaluated for impairment | 0 |  | 0 |  |  |
Loans, Collectively evaluated for impairment | 51,381 |  | 53,741 |  |  |
Total Loans | 51,381 |  | 53,741 |  |  |
Allowance for loan losses, Individually evaluated for impairment | 0 |  | 0 |  |  |
Allowance for loan losses, Collectively evaluated for impairment | 117 |  | 54 |  |  |
Allowance for loan losses, Total | 117 |  | 54 |  |  |
Consumer |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Loans, Individually evaluated for impairment | 4,479 |  | 4,921 |  |  |
Loans, Collectively evaluated for impairment | 293,345 |  | 276,649 |  |  |
Total Loans | 297,824 |  | 281,570 |  |  |
Allowance for loan losses, Individually evaluated for impairment | 45 |  | 43 |  |  |
Allowance for loan losses, Collectively evaluated for impairment | 3,472 |  | 3,080 |  |  |
Allowance for loan losses, Total | 3,517 |  | 3,123 |  |  |
Consumer | Residential Mortgage |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Loans, Individually evaluated for impairment | 4,470 |  | 4,915 |  |  |
Loans, Collectively evaluated for impairment | 285,984 |  | 269,537 |  |  |
Total Loans | 290,454 |  | 274,452 |  |  |
Allowance for loan losses, Individually evaluated for impairment | 40 |  | 43 |  |  |
Allowance for loan losses, Collectively evaluated for impairment | 3,346 |  | 2,936 |  |  |
Allowance for loan losses, Total | 3,386 |  | 2,979 |  |  |
Consumer | Installment and Other |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Loans, Individually evaluated for impairment | 9 |  | 6 |  |  |
Loans, Collectively evaluated for impairment | 7,361 |  | 7,112 |  |  |
Total Loans | 7,370 |  | 7,118 |  |  |
Allowance for loan losses, Individually evaluated for impairment | 5 |  | 0 |  |  |
Allowance for loan losses, Collectively evaluated for impairment | 126 |  | 144 |  |  |
Allowance for loan losses, Total | 131 |  | 144 |  |  |
Unallocated |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |
Loans, Individually evaluated for impairment | 0 |  | 0 |  |  |
Loans, Collectively evaluated for impairment | 0 |  | 0 |  |  |
Total Loans | 0 |  | 0 |  |  |
Allowance for loan losses, Individually evaluated for impairment | 0 |  | 0 |  |  |
Allowance for loan losses, Collectively evaluated for impairment | 470 |  | 414 |  |  |
Allowance for loan losses, Total | $ 470 |  | $ 414 |  |  |

X
- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The balance of financing receivables that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The balance of financing receivables that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=82894903&loc=d3e15032-111544 + Details
Name: | us-gaap_LoansAndLeasesReceivableAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 + Details
Name: | us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=orrf_CommercialAndIndustrialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=orrf_MunicipalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=orrf_InstallmentandOtherLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CommercialLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=orrf_AcquisitionAndDevelopmentPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_ConsumerLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_UnallocatedFinancingReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |