XML 135 R103.htm IDEA: XBRL DOCUMENT v3.5.0.2
Parent Company - Condensed Balance Sheet (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
ASSETS          
Cash and due from banks $ 21,976 $ 22,421 $ 20,846    
Investment securities available for sale 123,054 146,520 154,334    
Other assets   7,477 7,045    
TOTAL ASSETS 762,258 735,139 677,531    
LIABILITIES          
Short-term borrowings 32,803 35,825 14,808    
TOTAL LIABILITIES 684,066 672,835 613,664    
STOCKHOLDERS' EQUITY 78,192 62,304 63,867 $ 53,473 $ 55,437
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 762,258 735,139 677,531    
Parent Company [Member]          
ASSETS          
Cash and due from banks   1,329 466    
Investment securities available for sale   814 783    
Other assets   2,475 1,981    
TOTAL ASSETS   80,097 75,278    
LIABILITIES          
Trust preferred securities   8,248 8,248    
Short-term borrowings   9,499 3,136    
Other liabilities   43 27    
TOTAL LIABILITIES   17,790 11,411    
STOCKHOLDERS' EQUITY   62,307 63,867    
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY   80,097 75,278    
Parent Company [Member] | Non Bank Subsidiary [Member]          
ASSETS          
Equity method investments   2,418 2,534    
Parent Company [Member] | Subsidiary Banks [Member]          
ASSETS          
Equity method investments   $ 73,061 $ 69,514