XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES, Troubled Debt Restructuring by Portfolio Segment (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
loan
Sep. 30, 2016
USD ($)
loan
Sep. 30, 2017
USD ($)
loan
Sep. 30, 2016
USD ($)
loan
Financing Receivable, Modifications [Line Items]        
Number of TDRs | loan 3 6 5 6
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 429,000 $ 1,344,000 $ 895,000 $ 1,344,000
Financing Receivable, Modifications, Post-Modification Recorded Investment 448,000 1,652,000 914,000 1,652,000
Allowance Related to Troubled Debt Restructurings assigned during period $ 29,000 $ 0 $ 44,000 $ 0
Home Equity Loan [Member]        
Financing Receivable, Modifications [Line Items]        
Number of TDRs | loan     1 0
Financing Receivable, Modifications, Pre-Modification Recorded Investment     $ 315,000 $ 0
Financing Receivable, Modifications, Post-Modification Recorded Investment     315,000 0
Allowance Related to Troubled Debt Restructurings assigned during period     $ 0 $ 0
Residential Real Estate [Member]        
Financing Receivable, Modifications [Line Items]        
Number of TDRs | loan 1 0 1 0
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 148,000 $ 0 $ 148,000 $ 0
Financing Receivable, Modifications, Post-Modification Recorded Investment 156,000 0 156,000 0
Allowance Related to Troubled Debt Restructurings assigned during period $ 29,000 $ 0 $ 29,000 $ 0
Residential Real Estate [Member] | Contractual Interest Rate Reduction [Member]        
Financing Receivable, Modifications [Line Items]        
Number of TDRs | loan 1 0 1 0
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 134,000 $ 0 $ 134,000 $ 0
Financing Receivable, Modifications, Post-Modification Recorded Investment 145,000 0 145,000 0
Allowance Related to Troubled Debt Restructurings assigned during period $ 0 $ 0 $ 0 $ 0
Residential Real Estate [Member] | Extended Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Number of TDRs | loan 1 0 2 0
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 147,000 $ 0 $ 298,000 $ 0
Financing Receivable, Modifications, Post-Modification Recorded Investment 147,000 0 298,000 0
Allowance Related to Troubled Debt Restructurings assigned during period $ 0 $ 0 $ 15,000 $ 0
Commercial | Extended Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Number of TDRs | loan 0 6 0 6
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 0 $ 1,344,000 $ 0 $ 1,344,000
Financing Receivable, Modifications, Post-Modification Recorded Investment 0 1,652,000 0 1,652,000
Allowance Related to Troubled Debt Restructurings assigned during period $ 0 $ 0 $ 0 $ 0