XML 55 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS (Narrative) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Receivables [Abstract]    
Impaired non-accrual loans $ 15,367 $ 11,264
Impaired non-accrual loans performing troubled debt restructured 9,700 17,800
Allowance allocated to troubled debt restructured loans 439 550
Allowance allocated to non accrual loans 184 314
Troubled debt restructurings specific reserves to customers $ 439 $ 550