XML 54 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
8. Troubled Debt Restructuring (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Integer
Sep. 30, 2015
USD ($)
Integer
Sep. 30, 2016
USD ($)
Integer
Sep. 30, 2015
USD ($)
Integer
Number of Contracts | Integer 1 7 7 15
Pre-Modification Outstanding Recorded Investment $ 6 $ 3,238 $ 175 $ 6,008
Post-Modification Outstanding Recorded Investment $ 6 $ 3,238 $ 175 $ 6,008
Number of Contracts, Non Accrual | Integer     6  
Pre-Modification Outstanding Recorded Investment, Non Accrual     $ 2,068  
Post-Modification Outstanding Recorded Investment, Non Accrual     $ 2,068  
Consumer [Member]        
Number of Contracts | Integer 1   4 4
Pre-Modification Outstanding Recorded Investment $ 6   $ 33 $ 40
Post-Modification Outstanding Recorded Investment $ 6   $ 33 $ 40
Number of Contracts, Non Accrual | Integer     1  
Pre-Modification Outstanding Recorded Investment, Non Accrual     $ 15  
Post-Modification Outstanding Recorded Investment, Non Accrual     $ 15  
Commercial Loan [Member]        
Number of Contracts | Integer   1   1
Pre-Modification Outstanding Recorded Investment   $ 978   $ 978
Post-Modification Outstanding Recorded Investment   $ 978   $ 978
Real Estate [Member]        
Number of Contracts | Integer   1 2 5
Pre-Modification Outstanding Recorded Investment   $ 612 $ 142 $ 3,342
Post-Modification Outstanding Recorded Investment   $ 612 $ 142 $ 3,342
Home Equity [Member]        
Number of Contracts | Integer   5   5
Pre-Modification Outstanding Recorded Investment   $ 1,648   $ 1,648
Post-Modification Outstanding Recorded Investment   $ 1,648   $ 1,648