XML 97 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans Troubled Debt Restructurings (Details)
12 Months Ended
Dec. 31, 2015
USD ($)
contract
Dec. 31, 2014
USD ($)
contract
Financing Receivable, Modifications [Line Items]    
Additional commitments to lend funds to debtors whose terms have been modified in a TDR $ 0  
Originated Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts modified as a TDR | contract 36 44
Pre-modification recorded investment in loans modified as TDR $ 2,438,000 $ 1,342,000
Post-modification recorded investment in loans modified as TDR 2,438,000 1,343,000
Total Recorded Investment $ 2,313,000 $ 1,301,000
Number of contracts modified as a TDR that subsequently defaulted | contract 1 3
Recorded investment in loans modified as a TDR that subsequently defaulted $ 151,000 $ 61,000
Impact on allowance for loan losses for loans modified as a TDR that subsequently defaulted 0 0
Originated Loan | Commercial real estate, other    
Financing Receivable, Modifications [Line Items]    
Number of contracts modified as a TDR | contract 5  
Pre-modification recorded investment in loans modified as TDR $ 900,000  
Post-modification recorded investment in loans modified as TDR 900,000  
Total Recorded Investment $ 881,000  
Originated Loan | Commercial and industrial    
Financing Receivable, Modifications [Line Items]    
Number of contracts modified as a TDR | contract 4  
Pre-modification recorded investment in loans modified as TDR $ 834,000  
Post-modification recorded investment in loans modified as TDR 834,000  
Total Recorded Investment $ 834,000  
Originated Loan | Residential real estate    
Financing Receivable, Modifications [Line Items]    
Number of contracts modified as a TDR | contract 4 22
Pre-modification recorded investment in loans modified as TDR $ 207,000 $ 996,000
Post-modification recorded investment in loans modified as TDR 207,000 997,000
Total Recorded Investment $ 115,000 $ 967,000
Number of contracts modified as a TDR that subsequently defaulted | contract 1 1
Recorded investment in loans modified as a TDR that subsequently defaulted $ 151,000 $ 33,000
Impact on allowance for loan losses for loans modified as a TDR that subsequently defaulted 0 0
Originated Loan | Home equity lines of credit    
Financing Receivable, Modifications [Line Items]    
Number of contracts modified as a TDR | contract 11 12
Pre-modification recorded investment in loans modified as TDR $ 402,000 $ 238,000
Post-modification recorded investment in loans modified as TDR 402,000 238,000
Total Recorded Investment $ 389,000 $ 232,000
Number of contracts modified as a TDR that subsequently defaulted | contract 0 2
Recorded investment in loans modified as a TDR that subsequently defaulted $ 0 $ 28,000
Impact on allowance for loan losses for loans modified as a TDR that subsequently defaulted 0 0
Originated Loan | Consumer    
Financing Receivable, Modifications [Line Items]    
Number of contracts modified as a TDR | contract 12 10
Pre-modification recorded investment in loans modified as TDR $ 95,000 $ 108,000
Post-modification recorded investment in loans modified as TDR 95,000 108,000
Total Recorded Investment $ 94,000 $ 102,000
Acquired Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts modified as a TDR | contract 5 13
Pre-modification recorded investment in loans modified as TDR $ 254,000 $ 945,000
Post-modification recorded investment in loans modified as TDR 254,000 945,000
Total Recorded Investment $ 253,000 $ 930,000
Number of contracts modified as a TDR that subsequently defaulted | contract 0 1
Recorded investment in loans modified as a TDR that subsequently defaulted $ 0 $ 56,000
Impact on allowance for loan losses for loans modified as a TDR that subsequently defaulted 0 0
Acquired Loans | Commercial real estate, construction    
Financing Receivable, Modifications [Line Items]    
Number of contracts modified as a TDR | contract   1
Pre-modification recorded investment in loans modified as TDR   $ 96,000
Post-modification recorded investment in loans modified as TDR   96,000
Total Recorded Investment   $ 96,000
Acquired Loans | Commercial and industrial    
Financing Receivable, Modifications [Line Items]    
Number of contracts modified as a TDR | contract   3
Pre-modification recorded investment in loans modified as TDR   $ 605,000
Post-modification recorded investment in loans modified as TDR   605,000
Total Recorded Investment   $ 594,000
Acquired Loans | Residential real estate    
Financing Receivable, Modifications [Line Items]    
Number of contracts modified as a TDR | contract 4 4
Pre-modification recorded investment in loans modified as TDR $ 246,000 $ 235,000
Post-modification recorded investment in loans modified as TDR 246,000 235,000
Total Recorded Investment $ 246,000 $ 234,000
Number of contracts modified as a TDR that subsequently defaulted | contract 0 1
Recorded investment in loans modified as a TDR that subsequently defaulted $ 0 $ 56,000
Impact on allowance for loan losses for loans modified as a TDR that subsequently defaulted 0 0
Acquired Loans | Home equity lines of credit    
Financing Receivable, Modifications [Line Items]    
Number of contracts modified as a TDR | contract 1  
Pre-modification recorded investment in loans modified as TDR $ 8,000  
Post-modification recorded investment in loans modified as TDR 8,000  
Total Recorded Investment $ 7,000  
Acquired Loans | Consumer    
Financing Receivable, Modifications [Line Items]    
Number of contracts modified as a TDR | contract   5
Pre-modification recorded investment in loans modified as TDR   $ 9,000
Post-modification recorded investment in loans modified as TDR   9,000
Total Recorded Investment   $ 6,000