XML 55 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS (Schedule of Schedule of Aging of Past Due Loans) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Total Past Due $ 6,576 $ 2,143
Consumer and Other [Member]    
Total Past Due 22  
30 to 59 Days Past Due [Member]    
Total Past Due 6,328 1,986
30 to 59 Days Past Due [Member] | Consumer and Other [Member]    
Total Past Due 22  
60 to 89 Days Past Due [Member]    
Total Past Due 248 157
60 to 89 Days Past Due [Member] | Consumer and Other [Member]    
Total Past Due  
Greater Than 90 Days Past Due [Member]    
Total Past Due
Greater Than 90 Days Past Due [Member] | Consumer and Other [Member]    
Total Past Due  
Primary Residential Mortgages [Member] | Residential Portfolio Segment [Member]    
Total Past Due 4,352 1,371
Primary Residential Mortgages [Member] | 30 to 59 Days Past Due [Member] | Residential Portfolio Segment [Member]    
Total Past Due 4,352 1,214
Primary Residential Mortgages [Member] | 60 to 89 Days Past Due [Member] | Residential Portfolio Segment [Member]    
Total Past Due 157
Primary Residential Mortgages [Member] | Greater Than 90 Days Past Due [Member] | Residential Portfolio Segment [Member]    
Total Past Due
Home Equity Lines of Credit [Member] | Residential Portfolio Segment [Member]    
Total Past Due 157  
Home Equity Lines of Credit [Member] | 30 to 59 Days Past Due [Member] | Residential Portfolio Segment [Member]    
Total Past Due  
Home Equity Lines of Credit [Member] | 60 to 89 Days Past Due [Member] | Residential Portfolio Segment [Member]    
Total Past Due 157  
Home Equity Lines of Credit [Member] | Greater Than 90 Days Past Due [Member] | Residential Portfolio Segment [Member]    
Total Past Due  
Investment Property [Member] | Commercial Real Estate Portfolio Segment [Member]    
Total Past Due 1,954 772
Investment Property [Member] | 30 to 59 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member]    
Total Past Due 1,954 772
Investment Property [Member] | 60 to 89 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member]    
Total Past Due
Investment Property [Member] | Greater Than 90 Days Past Due [Member] | Commercial Real Estate Portfolio Segment [Member]    
Total Past Due
Commercial and Industrial Sector [Member] | Commercial Portfolio Segment [Member]    
Total Past Due 91  
Commercial and Industrial Sector [Member] | 30 to 59 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Total Past Due  
Commercial and Industrial Sector [Member] | 60 to 89 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Total Past Due 91  
Commercial and Industrial Sector [Member] | Greater Than 90 Days Past Due [Member] | Commercial Portfolio Segment [Member]    
Total Past Due