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SEGMENT RESULTS (Tables)

12 Months Ended

Dec. 31, 2015

Segment Results [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The contribution of the major business segments to the Consolidated Results of Operations were as follows:

		YEAR ENDED DECEMBER 31, 2015
		RETAIL BANKING				COMMERCIAL BANKING				TRUST				INVESTMENT/ PARENT				TOTAL
		(IN THOUSANDS)
Net interest income		$	20,680			$	18,390			$	58			$	(3,767)			$	35,361
Provision for loan loss			192				1,058				—				—				1,250
Non-interest income			5,537				552				8,683				495				15,267
Non-interest expense			21,849				10,303				6,606				2,280				41,038
Income (loss) before income taxes			4,176				7,581				2,135				(5,552	)			8,340
Income tax expense (benefit)			1,160				2,167				726				(1,710	)			2,343
Net income (loss)		$	3,016			$	5,414			$	1,409			$	(3,842)			$	5,997
Total assets		$	415,433			$	589,840			$	5,263			$	138,386			$	1,148,922

		YEAR ENDED DECEMBER 31, 2014
		RETAIL BANKING				COMMERCIAL BANKING				TRUST				INVESTMENT/ PARENT				TOTAL
		(IN THOUSANDS)
Net interest income		$	20,141			$	16,777			$	47			$	(2,921	)		$	34,044
Provision for loan loss			57				318				—				—				375
Non-interest income			5,633				381				8,118				191				14,323
Non-interest expense			22,531				10,868				6,967				3,005				43,371
Income (loss) before income taxes			3,186				5,972				1,198				(5,735	)			4,621
Income tax expense (benefit)			958				1,819				634				(1,813	)			1,598
Net income (loss)		$	2,228			$	4,153			$	564			$	(3,922	)		$	3,023
Total assets		$	376,009			$	563,690			$	5,015			$	144,549			$	1,089,263

		YEAR ENDED DECEMBER 31, 2013
		RETAIL BANKING				COMMERCIAL BANKING				TRUST				INVESTMENT/ PARENT				TOTAL
		(IN THOUSANDS)
Net interest income		$	20,223			$	15,687			$	35			$	(3,084	)		$	32,861
Credit provision for loan loss			(92	)			(1,008	)			—				—				(1,100	)
Non-interest income			6,512				642				8,391				199				15,744
Non-interest expense			22,870				10,148				6,605				2,600				42,223
Income (loss) before income taxes			3,957				7,189				1,821				(5,485	)			7,482
Income tax expense (benefit)			1,165				2,166				619				(1,661	)			2,289
Net income (loss)		$	2,792			$	5,023			$	1,202			$	(3,824	)		$	5,193
Total assets		$	347,823			$	545,556			$	4,722			$	157,935			$	1,056,036

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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