XML 76 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
LOANS, Past Due Aging Analysis (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Aging of recorded investment in past due loans [Abstract]    
Total Loans $ 849,746 $ 879,711
Total Past Due 23,664 22,673
Loans Not Past Due 826,082 857,038
30-89 Days Past Due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 15,213 10,861
Greater than 90 days past due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 8,451 11,812
Residential Real Estate [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Loans 285,826 278,212
Total Past Due 7,979 7,516
Loans Not Past Due 277,847 270,696
Residential Real Estate [Member] | 30-89 Days Past Due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 6,298 5,810
Residential Real Estate [Member] | Greater than 90 days past due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 1,681 1,706
Multifamily Real Estate [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Loans 50,452 30,310
Total Past Due 1,490 1,277
Loans Not Past Due 48,962 29,033
Multifamily Real Estate [Member] | 30-89 Days Past Due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 1,415 177
Multifamily Real Estate [Member] | Greater than 90 days past due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 75 1,100
Commercial Real Estate [Member] | Owner Occupied [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Loans 119,265 120,861
Total Past Due 2,549 1,780
Loans Not Past Due 116,716 119,081
Commercial Real Estate [Member] | Owner Occupied [Member] | 30-89 Days Past Due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 1,354 250
Commercial Real Estate [Member] | Owner Occupied [Member] | Greater than 90 days past due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 1,195 1,530
Commercial Real Estate [Member] | Non Owner Occupied [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Loans 188,918 230,750
Total Past Due 5,881 3,843
Loans Not Past Due 183,037 226,907
Commercial Real Estate [Member] | Non Owner Occupied [Member] | 30-89 Days Past Due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 2,481 2,173
Commercial Real Estate [Member] | Non Owner Occupied [Member] | Greater than 90 days past due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 3,400 1,670
Commercial and Industrial [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Loans 68,339 85,943
Total Past Due 1,284 2,328
Loans Not Past Due 67,055 83,615
Commercial and Industrial [Member] | 30-89 Days Past Due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 220 1,720
Commercial and Industrial [Member] | Greater than 90 days past due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 1,064 608
Consumer [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Loans 31,445 32,745
Total Past Due 389 568
Loans Not Past Due 31,056 32,177
Consumer [Member] | 30-89 Days Past Due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 288 497
Consumer [Member] | Greater than 90 days past due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 101 71
All Other [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Loans 105,501 100,890
Total Past Due 4,092 5,361
Loans Not Past Due 101,409 95,529
All Other [Member] | 30-89 Days Past Due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due 3,157 234
All Other [Member] | Greater than 90 days past due [Member]    
Aging of recorded investment in past due loans [Abstract]    
Total Past Due $ 935 $ 5,127