XML 71 R57.htm IDEA: XBRL DOCUMENT
v3.6.0.2

LOANS (Average Of Impaired Loans And Related Interest Income By Loan Portfolio Class) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Financing Receivable, Impaired [Line Items] |  |  |
Impaired Loans with Allowance, Average Recorded Investment | $ 414 | $ 278 | $ 1,171
Impaired Loans with Allowance, Interest Income | 0 | 0 | 9
Impaired Loans with No Allowance, Average Recorded Investment | 10,487 | 11,387 | 12,911
Impaired Loans with No Allowance, Interest Income | 391 | 596 | 477
Commercial and industrial |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Impaired Loans with Allowance, Average Recorded Investment | 190 | 0 | 0
Impaired Loans with Allowance, Interest Income | 0 | 0 | 0
Impaired Loans with No Allowance, Average Recorded Investment | 1,356 | 1,591 | 1,351
Impaired Loans with No Allowance, Interest Income | 3 | 129 | 2
Commercial real estate |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Impaired Loans with Allowance, Average Recorded Investment | 0 | 0 | 144
Impaired Loans with Allowance, Interest Income | 0 | 0 | 0
Impaired Loans with No Allowance, Average Recorded Investment | 8,377 | 9,057 | 10,380
Impaired Loans with No Allowance, Interest Income | 371 | 449 | 459
Commercial real estate construction |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Impaired Loans with Allowance, Average Recorded Investment | 0 | 0 | 0
Impaired Loans with Allowance, Interest Income | 0 | 0 | 0
Impaired Loans with No Allowance, Average Recorded Investment | 330 | 276 | 604
Impaired Loans with No Allowance, Interest Income | 0 | 0 | 0
Residential mortgage |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Impaired Loans with Allowance, Average Recorded Investment | 224 | 278 | 1,027
Impaired Loans with Allowance, Interest Income | 0 | 0 | 9
Impaired Loans with No Allowance, Average Recorded Investment | 424 | 463 | 576
Impaired Loans with No Allowance, Interest Income | $ 17 | $ 18 | $ 16

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_FinancingReceivableImpairedLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of average investment of impaired financing receivables for which there is no related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5258-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income, recognized on cash basis, on financing receivables, for which there is no related allowance for credit losses and are recognized as impaired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of average investment of impaired financing receivables for which there is a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5258-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income on financing receivables, for which there is a related allowance for credit losses, recognized on a cash-basis method of accounting that the financing receivables were impaired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeCashBasisMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
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=us-gaap_ConstructionLoansMember
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: |