XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Receivables [Abstract]          
Impaired non-accrual loans $ 10,840   $ 10,840   $ 6,747
Impaired non-accrual loans performing troubled debt restructured 18,100   18,100   16,200
Allowance allocated to troubled debt restructured loans 417   417   160
Allowance allocated to non accrual loans 154   154   162
Impaired loans 28,951   28,951   23,107
Troubled debt restructurings specific reserves to customers 403   403   $ 441
Gain on loans held for sale at lower of cost or fair value 256 880  
Proceeds from sales of loans held for sale at lower of cost or fair value $ 44,000   182,763  
Transfer of loans held for sale to loans     $ 30,121