XML 52 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
NON-PERFORMING ASSETS INCLUDING TROUBLED DEBT RESTRUCTURINGS (Tables)
12 Months Ended
Dec. 31, 2016
Nonperforming Assets Including Troubled Debt Restructurings [Abstract]  
Schedule Of Nonperforming Assets Including Trouble Debt Restructurings [Table Text Block]
 
 
 
AT DECEMBER 31,
  
 
2016
 
2015
  
 
(IN THOUSANDS, EXCEPT PERCENTAGES)
Non-accrual loans:
 
 
  
 
 
 
  
 
Commercial
 
$
496
 
 
$
4,260
 
Commercial loans secured by real estate
 
 
178
 
 
 
18
 
Real estate-mortgage
 
 
929
 
 
 
1,788
 
Total
 
 
1,603
 
 
 
6,066
 
Other real estate owned:
 
 
  
 
 
 
  
 
Real estate-mortgage
 
 
21
 
 
 
75
 
Total
 
 
21
 
 
 
75
 
Total restructured loans not in non-accrual (TDR)
 
 
 
 
 
156
 
Total non-performing assets including TDR
 
$
1,624
 
 
$
6,297
 
Total non-performing assets as a percent of loans, net of unearned income, and other real estate owned
 
 
0.18
% 
 
 
0.71
Schedule of Financing Receivables, Non Accrual Status [Table Text Block]
The following table sets forth, for the periods indicated, (1) the gross interest income that would have been recorded if non-accrual loans had been current in accordance with their original terms and had been outstanding throughout the period or since origination if held for part of the period, (2) the amount of interest income actually recorded on such loans, and (3) the net reduction in interest income attributable to such loans.
 
 
 
YEAR ENDED DECEMBER 31,
  
 
2016
 
2015
 
2014
  
 
(IN THOUSANDS)
Interest income due in accordance with original terms
 
$
118
 
 
$
94
 
 
$
136
 
Interest income recorded
 
 
 
 
 
 
 
 
 
Net reduction in interest income
 
$
118
 
 
$
94
 
 
$
136
 
Troubled Debt Restructurings on Financing Receivables [Table Text Block]
The following table details the TDRs at December 31, 2016 (dollars in thousands).
 
 
Loans in non-accrual status
 
# of Loans
 
Current
Balance
 
Concession Granted
Commercial
 
 
2
 
 
$
496
 
 
 
Extension of maturity date
 
Commercial loan secured by real estate
 
 
1
 
 
 
16
 
 
 
Extension of maturity date
 
The following table details the TDRs at December 31, 2015 (dollars in thousands).
 
 
Loans in non-accrual status
 
# of Loans
 
Current
Balance
 
Concession Granted
Commercial loan secured by real estate
 
 
6
 
 
$
4,320
 
 
 
Extension of maturity date
 
 
 
Loans in accrual status
 
# of Loans
 
Current
Balance
 
Concession Granted
Commercial loan secured by real estate
 
 
1
 
 
$
156
 
 
 
Extension of maturity date
 
The following table details the TDRs at December 31, 2014 (dollars in thousands).
 
 
Loans in non-accrual status
 
# of Loans
 
Current
Balance
 
Concession Granted
Commercial loan secured by real estate
 
 
2
 
 
$
210
 
 
 
Extension of maturity date
 
 
 
Loans in accrual status
 
# of Loans
 
Current
Balance
 
Concession Granted
Commercial loan secured by real estate
 
 
2
 
 
$
742
 
 
 
Extension of maturity date