XML 51 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Composition of loan portfolio [Abstract]    
Total loans, net of deferred origination fees and costs $ 1,319,911 $ 1,311,824
Interest receivable on loans 3,618 3,758
Total recorded investment in loans 1,323,529 1,315,582
Commercial and agricultural:    
Composition of loan portfolio [Abstract]    
Total recorded investment in loans 201,037 199,576
Commercial mortgages:    
Composition of loan portfolio [Abstract]    
Total recorded investment in loans 649,413 646,174
Commercial mortgages: | Construction    
Composition of loan portfolio [Abstract]    
Total loans, net of deferred origination fees and costs 55,404 45,558
Total recorded investment in loans 55,560 45,688
Commercial mortgages: | Commercial mortgages    
Composition of loan portfolio [Abstract]    
Total loans, net of deferred origination fees and costs 592,195 598,772
Total recorded investment in loans 593,853 600,486
Residential mortgages    
Composition of loan portfolio [Abstract]    
Total loans, net of deferred origination fees and costs 194,600 194,440
Total recorded investment in loans 195,096 194,937
Consumer loans:    
Composition of loan portfolio [Abstract]    
Total recorded investment in loans 277,983 274,895
Consumer loans: | Credit cards    
Composition of loan portfolio [Abstract]    
Total loans, net of deferred origination fees and costs 1,418 1,517
Total recorded investment in loans 1,418 1,516
Consumer loans: | Home equity lines and loans    
Composition of loan portfolio [Abstract]    
Total loans, net of deferred origination fees and costs 100,611 100,591
Total recorded investment in loans 100,902 100,878
Consumer loans: | Indirect consumer loans    
Composition of loan portfolio [Abstract]    
Total loans, net of deferred origination fees and costs 156,958 153,060
Total recorded investment in loans 157,340 153,532
Consumer loans: | Direct consumer loans    
Composition of loan portfolio [Abstract]    
Total loans, net of deferred origination fees and costs 18,249 18,879
Total recorded investment in loans 18,323 18,969
Commercial and industrial | Commercial and agricultural:    
Composition of loan portfolio [Abstract]    
Total loans, net of deferred origination fees and costs 199,947 198,463
Total recorded investment in loans 200,507 199,030
Agricultural | Commercial and agricultural:    
Composition of loan portfolio [Abstract]    
Total loans, net of deferred origination fees and costs 529 544
Total recorded investment in loans $ 530 $ 546