XML 79 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
FAIR VALUE MEASUREMENT AND DISCLOSURE (Narrative) (Details) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Financing Receivable, Individually Evaluated for Impairment $ 20,128,000   $ 13,881,000
Impaired financing receivable, unpaid principal balance 22,128,000 $ 22,614,000 $ 16,312,000
Non-financial liabilities measured at fair value on recurring basis, net 0    
Non-financial liabilities measured at fair value on non-recurring basis 0    
Minimum      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Financing Receivable, Individually Evaluated for Impairment   $ 250,000  
Substandard [Member] | Minimum      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Financing Receivable, Individually Evaluated for Impairment $ 500,000