XML 74 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
FAIR VALUE MEASUREMENT (Summary of Assets Measured at Fair Value on Non Recurring Basis) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Collateral-dependent impaired loans | Fair Value, Measurements, Nonrecurring    
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Line Items]    
Fair Value $ 522 $ 1,971
Collateral-dependent impaired loans | Fair Value, Measurements, Nonrecurring | Company Determined Fair Value (Level 3)    
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Line Items]    
Fair Value 522 1,971
MSRs | Fair Value, Measurements, Nonrecurring    
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Line Items]    
Fair Value [1] 1,369 440
MSRs | Fair Value, Measurements, Nonrecurring | Observable Market Data (Level 2)    
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Line Items]    
Fair Value [1] 1,369 440
Other real estate owned | Company Determined Fair Value (Level 3)    
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Line Items]    
Fair Value 855 1,304
Other real estate owned | Fair Value, Measurements, Nonrecurring    
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Line Items]    
Fair Value 855 1,304
Other real estate owned | Fair Value, Measurements, Nonrecurring | Company Determined Fair Value (Level 3)    
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Line Items]    
Fair Value $ 855 $ 1,304
[1] (1) Represents MSRs deemed to be impaired and a valuation allowance established to carry at fair value.