XML 32 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
FINANCIAL STATEMENT PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
shares
Jun. 30, 2014
shares
Jun. 30, 2015
USD ($)
Corporation
shares
Jun. 30, 2014
shares
Summary of Significant Accounting Policies [Abstract]        
Ownership percentage (in hundredths) 100.00%   100.00%  
Number of corporation used to acquire foreclosed real estate | Corporation     2  
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]        
Weighted average common shares outstanding (in shares) 11,630,056 11,575,322 11,616,565 11,574,174
Weighted average unvested restricted shares (in shares) 118,012 0 104,831 0
Weighted average shares for basic earnings per share 11,748,068 11,575,322 11,721,396 11,574,174
Additional diluted shares [Abstract]        
Stock options (in shares) 74,494 72,599 71,911 65,124
Weighted average shares for diluted earnings per share (in shares) 11,822,562 11,647,921 11,793,307 11,639,298
Loans and Loan Interest Income Recognition [Abstract]        
Maximum period for accrued interest for all class of loans     90 days  
Allowance for Loan Losses [Abstract]        
Threshold for non-accrual loans to be evaluated individually for impairment | $ $ 250   $ 250