XML 114 R100.htm IDEA: XBRL DOCUMENT v3.6.0.2
SEGMENT AND RELATED INFORMATION (Segment Information) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Segment Reporting Information [Line Items]      
Number of Reportable Segments 2    
Net interest income and other income from external customers $ 49,774 $ 48,012 $ 45,784
Income before income taxes 14,637 14,778 13,370
Total assets 1,206,320 1,147,925 1,089,808
Capital expenditures 2,344 1,738 3,148
Banking      
Segment Reporting Information [Line Items]      
Net interest income and other income from external customers 45,313 43,522 41,183
Income before income taxes 13,828 14,137 12,729
Total assets 1,195,857 1,138,106 1,078,546
Capital expenditures 2,333 1,712 2,141
Insurance      
Segment Reporting Information [Line Items]      
Net interest income and other income from external customers 4,461 4,490 4,601
Income before income taxes 809 641 641
Total assets 10,463 9,819 11,262
Capital expenditures $ 11 $ 26 $ 1,007