XML 74 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
LOANS AND ALLOWANCE FOR LOAN LOSSES (Summary of All Troubled Debt Restructuring Loans) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
loan
Jun. 30, 2014
loan
Jun. 30, 2015
USD ($)
loan
Jun. 30, 2014
USD ($)
loan
Dec. 31, 2014
USD ($)
loan
Financing Receivable, Modifications [Line Items]          
Number of Contracts | loan 39   39   41
Recorded Investment $ 5,784   $ 5,784   $ 5,943
Specific Reserve $ 609   $ 609   $ 645
Number of Contracts | loan 0 0 0 1  
Pre-Modification Outstanding Recorded Investment     $ 0 $ 136  
Post-Modification Outstanding Recorded Investment     0 149  
Specific Reserve     $ 0 $ 45  
Residential Real Estate          
Financing Receivable, Modifications [Line Items]          
Number of Contracts | loan 22   22   24
Recorded Investment $ 3,551   $ 3,551   $ 3,786
Specific Reserve $ 592   $ 592   $ 635
Number of Contracts | loan     0 1  
Pre-Modification Outstanding Recorded Investment     $ 0 $ 136  
Post-Modification Outstanding Recorded Investment     0 149  
Specific Reserve     $ 0 $ 45  
Commercial Real Estate          
Financing Receivable, Modifications [Line Items]          
Number of Contracts | loan 7   7   7
Recorded Investment $ 1,785   $ 1,785   $ 1,702
Specific Reserve $ 7   $ 7   $ 0
Commercial          
Financing Receivable, Modifications [Line Items]          
Number of Contracts | loan 9   9   9
Recorded Investment $ 421   $ 421   $ 426
Specific Reserve $ 10   $ 10   $ 10
Consumer          
Financing Receivable, Modifications [Line Items]          
Number of Contracts | loan 1   1   1
Recorded Investment $ 27   $ 27   $ 29
Specific Reserve $ 0   $ 0   $ 0