XML 63 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - TDR's by Class and Specific Reserves (Details)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
USD ($)
loan
Sep. 30, 2015
USD ($)
loan
Dec. 31, 2015
USD ($)
loan
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans (loan) | loan 75 88 84
Balance $ 22,025 $ 24,715 $ 23,923
Specific Reserves $ 492 $ 524 $ 455
Commercial | Real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans (loan) | loan 11 16 15
Balance $ 9,221 $ 10,696 $ 10,350
Specific Reserves $ 116 $ 69 $ 85
Commercial | Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans (loan) | loan 1 1 1
Balance $ 788 $ 788 $ 788
Specific Reserves $ 99 $ 76 $ 94
Commercial | Other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans (loan) | loan 7 13 11
Balance $ 841 $ 1,621 $ 1,168
Specific Reserves $ 5 $ 1 $ 1
Municipal      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans (loan) | loan 0 0 0
Balance $ 0 $ 0 $ 0
Specific Reserves $ 0 $ 0 $ 0
Residential | Construction      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans (loan) | loan 0 0 0
Balance $ 0 $ 0 $ 0
Specific Reserves $ 0 $ 0 $ 0
Residential | Term      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans (loan) | loan 53 53 53
Balance $ 10,626 $ 10,837 $ 10,875
Specific Reserves $ 272 $ 378 $ 275
Home equity line of credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans (loan) | loan 3 5 4
Balance $ 549 $ 773 $ 742
Specific Reserves $ 0 $ 0 $ 0
Consumer      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of Loans (loan) | loan 0 0 0
Balance $ 0 $ 0 $ 0
Specific Reserves $ 0 $ 0 $ 0