XML 72 R72.htm IDEA: XBRL DOCUMENT v2.4.1.9
ALLOWANCE FOR LOAN LOSSES (Performing and Non-performing Outstanding Balances) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Performing [Member]    
Performing and non-performing outstanding balances of the residential and consumer portfolios    
Outstanding balance of consumer loan $ 276,208us-gaap_LoansAndLeasesReceivableConsumer
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
$ 250,253us-gaap_LoansAndLeasesReceivableConsumer
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
Performing [Member] | Real estate-mortgage [Member]    
Performing and non-performing outstanding balances of the residential and consumer portfolios    
Outstanding balance of consumer loan 257,199us-gaap_LoansAndLeasesReceivableConsumer
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
234,450us-gaap_LoansAndLeasesReceivableConsumer
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
Performing [Member] | Consumer [Member]    
Performing and non-performing outstanding balances of the residential and consumer portfolios    
Outstanding balance of consumer loan 19,009us-gaap_LoansAndLeasesReceivableConsumer
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
15,803us-gaap_LoansAndLeasesReceivableConsumer
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
Non-Performing [Member]    
Performing and non-performing outstanding balances of the residential and consumer portfolios    
Outstanding balance of consumer loan 1,417us-gaap_LoansAndLeasesReceivableConsumer
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember
1,300us-gaap_LoansAndLeasesReceivableConsumer
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember
Non-Performing [Member] | Real estate-mortgage [Member]    
Performing and non-performing outstanding balances of the residential and consumer portfolios    
Outstanding balance of consumer loan 1,417us-gaap_LoansAndLeasesReceivableConsumer
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember
1,239us-gaap_LoansAndLeasesReceivableConsumer
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember
Non-Performing [Member] | Consumer [Member]    
Performing and non-performing outstanding balances of the residential and consumer portfolios    
Outstanding balance of consumer loan    $ 61us-gaap_LoansAndLeasesReceivableConsumer
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember