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LOANS AND ALLOWANCE FOR LOAN LOSSES, CREDIT QUALITY INDICATOR (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2014 | Dec. 31, 2013
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | $ 1,116,694 | $ 1,116,694 | $ 998,463
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 21,142 | 21,142 | 18,925
Deteriorated Loans Transferred in [Abstract] |  |  |
Contractually required principal and interest, opening balance | 10,057 | 11,230 |
Contractually required principal and interest, income accretion | 0 | 0 |
Contractually required principal and interest, all other adjustments | (3,186) | (4,359) |
Contractually required principal and interest, closing balance | 6,871 | 6,871 |
Contractual cash flows not expected to be collected (nonaccretable discount), opening balance | (486) | (543) |
Contractual cash flows not expected to be collected (nonaccretable discount), income accretion | 0 | 0 |
Contractual cash flows not expected to be collected (nonaccretable discount), all other adjustments | (100) | (43) |
Contractual cash flows not expected to be collected (nonaccretable discount), closing balance | (586) | (586) |
Cash flows expected to be collected, opening balance | 9,571 | 10,687 |
Cash flows expected to be collected, income accretion | 0 | 0 |
Cash flows expected to be collected, all other adjustments | (3,286) | (4,402) |
Cash flows expected to be collected, closing balance | 6,285 | 6,285 |
Interest component of expected cash flows (accretable yield), opening balance | (673) | (991) |
Interest component of expected cash flows (accretable yield), income accretion | 120 | 464 |
Interest component of expected cash flows (accretable yield), all other adjustments | 38 | 12 |
Interest component of expected cash flows (accretable yield), closing balance | (515) | (515) |
Fair value of loans acquired with deteriorating credit quality, opening balance | 8,898 | 9,696 |
Fair value of loans acquired with deteriorating credit quality, income accretion | 120 | 464 |
Fair value of loans acquired with deteriorating credit quality, all other adjustments | (3,248) | (4,390) |
Fair value of loans acquired with deteriorating credit quality, closing balance | 5,770 | 5,770 |
Commercial and Agricultural [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 166,213 | 166,213 | 145,732
Commercial and industrial [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 165,344 | 165,344 | 145,155
Agricultural [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 869 | 869 | 577
Commercial mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 436,115 | 436,115 | 374,096
Construction [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 47,083 | 47,083 | 27,510
Commercial mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 389,032 | 389,032 | 346,586
Residential mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 193,374 | 193,374 | 196,525
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 193,374 | 193,374 | 196,525
Consumer Loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 320,992 | 320,992 | 282,110
Credit Cards [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 1,621 | 1,621 | 1,757
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 1,621 | 1,621 | 1,757
Home equity lines and loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 101,226 | 101,226 | 96,134
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 101,226 | 101,226 | 96,134
Indirect consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 197,003 | 197,003 | 165,294
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 197,003 | 197,003 | 165,294
Direct consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 21,142 | 21,142 | 18,925
Not Rated [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 509,941 | 509,941 | 474,099
Not Rated [Member] | Commercial and industrial [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Not Rated [Member] | Agricultural [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Not Rated [Member] | Construction [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Not Rated [Member] | Commercial mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Not Rated [Member] | Residential mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 189,739 | 189,739 | 192,995
Not Rated [Member] | Credit Cards [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 1,621 | 1,621 | 1,757
Not Rated [Member] | Home equity lines and loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 100,761 | 100,761 | 95,422
Not Rated [Member] | Indirect consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 196,717 | 196,717 | 165,045
Not Rated [Member] | Direct consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 21,103 | 21,103 | 18,880
Pass [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 560,476 | 560,476 | 471,235
Pass [Member] | Commercial and industrial [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 154,618 | 154,618 | 133,615
Pass [Member] | Agricultural [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 869 | 869 | 577
Pass [Member] | Construction [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 42,829 | 42,829 | 23,087
Pass [Member] | Commercial mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 362,160 | 362,160 | 313,956
Pass [Member] | Residential mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Pass [Member] | Credit Cards [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Pass [Member] | Home equity lines and loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Pass [Member] | Indirect consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Pass [Member] | Direct consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Loans Acquired with deteriorated credit quality [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 5,770 | 5,770 | 9,696
Loans Acquired with deteriorated credit quality [Member] | Commercial and industrial [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 607 | 607 | 678
Loans Acquired with deteriorated credit quality [Member] | Agricultural [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Loans Acquired with deteriorated credit quality [Member] | Construction [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 774 | 774 | 774
Loans Acquired with deteriorated credit quality [Member] | Commercial mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 4,143 | 4,143 | 7,983
Loans Acquired with deteriorated credit quality [Member] | Residential mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 246 | 246 | 261
Loans Acquired with deteriorated credit quality [Member] | Credit Cards [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Loans Acquired with deteriorated credit quality [Member] | Home equity lines and loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Loans Acquired with deteriorated credit quality [Member] | Indirect consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Loans Acquired with deteriorated credit quality [Member] | Direct consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Special Mention [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 22,087 | 22,087 | 21,511
Special Mention [Member] | Commercial and industrial [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 6,671 | 6,671 | 5,117
Special Mention [Member] | Agricultural [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Special Mention [Member] | Construction [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 3,328 | 3,328 | 2,783
Special Mention [Member] | Commercial mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 12,088 | 12,088 | 13,611
Special Mention [Member] | Residential mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Special Mention [Member] | Credit Cards [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Special Mention [Member] | Home equity lines and loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Special Mention [Member] | Indirect consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Special Mention [Member] | Direct consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Substandard [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 18,202 | 18,202 | 20,901
Substandard [Member] | Commercial and industrial [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 3,380 | 3,380 | 4,724
Substandard [Member] | Agricultural [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Substandard [Member] | Construction [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 152 | 152 | 866
Substandard [Member] | Commercial mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 10,491 | 10,491 | 11,036
Substandard [Member] | Residential mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 3,389 | 3,389 | 3,269
Substandard [Member] | Credit Cards [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Substandard [Member] | Home equity lines and loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 465 | 465 | 712
Substandard [Member] | Indirect consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 286 | 286 | 249
Substandard [Member] | Direct consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 39 | 39 | 45
Doubtful [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 218 | 218 | 1,021
Doubtful [Member] | Commercial and industrial [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 68 | 68 | 1,021
Doubtful [Member] | Agricultural [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Doubtful [Member] | Construction [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Doubtful [Member] | Commercial mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 150 | 150 | 0
Doubtful [Member] | Residential mortgages [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Doubtful [Member] | Credit Cards [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Doubtful [Member] | Home equity lines and loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Doubtful [Member] | Indirect consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Doubtful [Member] | Direct consumer loans [Member] |  |  |
Finance receivable by credit quality indicator [Abstract] |  |  |
Loans | 0 | 0 | 0
Performing [Member] |  |  |
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 21,103 | 21,103 | 18,880
Performing [Member] | Residential mortgages [Member] |  |  |
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 190,242 | 190,242 | 193,167
Performing [Member] | Credit Cards [Member] |  |  |
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 1,621 | 1,621 | 1,757
Performing [Member] | Home equity lines and loans [Member] |  |  |
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 100,761 | 100,761 | 95,499
Performing [Member] | Indirect consumer loans [Member] |  |  |
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 196,717 | 196,717 | 165,045
Non-Performing [Member] |  |  |
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 39 | 39 | 45
Non-Performing [Member] | Residential mortgages [Member] |  |  |
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 3,132 | 3,132 | 3,358
Non-Performing [Member] | Credit Cards [Member] |  |  |
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 0 | 0 | 0
Non-Performing [Member] | Home equity lines and loans [Member] |  |  |
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | 465 | 465 | 635
Non-Performing [Member] | Indirect consumer loans [Member] |  |  |
Residential and consumer finance receivable [Abstract] |  |  |
Residential and consumer loans receivable | $ 286 | $ 286 | $ 249

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- Definition The amount of the loan's contractually required payments receivable in excess of the amount of its cash flows expected to be collected. This relates to loans with deteriorating of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References No definition available. + Details
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- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Article 5 + Details
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