XML 56 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Troubled Debt Restructuring (Details)
3 Months Ended
Mar. 31, 2017
USD ($)
contract
Mar. 31, 2016
USD ($)
contract
Dec. 31, 2016
USD ($)
Financing Receivable, Modifications [Line Items]      
Total $ 372,000   $ 505,000
Specific reserves on TDRs $ 4,000   4,000
Troubled Debt Restructurings:      
Number of Contracts | contract 2 3  
Pre-Modification Outstanding Recorded Investment $ 45,000 $ 23,000  
Post-Modification Outstanding Recorded Investment 45,000 23,000  
Troubled debt restructuring charge-offs $ 0 $ 0  
Commercial and industrial      
Troubled Debt Restructurings:      
Number of Contracts | contract 1    
Pre-Modification Outstanding Recorded Investment $ 34,000    
Post-Modification Outstanding Recorded Investment $ 34,000    
1-4 family residential      
Troubled Debt Restructurings:      
Number of Contracts | contract 1    
Pre-Modification Outstanding Recorded Investment $ 11,000    
Post-Modification Outstanding Recorded Investment 11,000    
Consumer      
Troubled Debt Restructurings:      
Number of Contracts | contract   3  
Pre-Modification Outstanding Recorded Investment   $ 23,000  
Post-Modification Outstanding Recorded Investment   $ 23,000  
Nonaccrual TDRs      
Financing Receivable, Modifications [Line Items]      
Total 42,000   90,000
Performing TDRs      
Financing Receivable, Modifications [Line Items]      
Total $ 330,000   $ 415,000