LOANS - Impaired Loans Individually Evaluated (excluding PCI loans) (Details) - USD ($) $ in Thousands |
12 Months Ended |
Dec. 31, 2016 |
Dec. 31, 2015 |
| Impaired loans (excluding PCI loans) by portfolio |
|
|
| Difference between the recorded investment and unpaid principal balance |
$ 6,700
|
$ 5,200
|
| Impaired | Non-PCI loans |
|
|
| Impaired loans (excluding PCI loans) by portfolio |
|
|
| With a valuation allowance, Recorded Investment |
11,382
|
18,641
|
| With a valuation allowance, Unpaid Principal Balance |
12,228
|
22,523
|
| With a valuation allowance, Average Annual Recorded Investment |
11,774
|
19,994
|
| With a related valuation allowance, Interest Income Recognized while on Impaired Status |
358
|
283
|
| With no related valuation allowance, Recorded Investment |
20,221
|
6,250
|
| With no related valuation allowance, Unpaid Principal Balance |
26,113
|
7,610
|
| With no related valuation allowance, Average Annual Recorded Investment |
23,656
|
6,334
|
| With no related valuation allowance, Interest Income Recognized while on Impaired Status |
20
|
2
|
| Total impaired loans |
31,603
|
24,891
|
| Total, Unpaid Principal Balance |
38,341
|
30,133
|
| Total, Related Valuation Allowance |
2,182
|
2,994
|
| Total, Average Annual Recorded Investment |
35,430
|
26,328
|
| Total, Interest Income Recognized While on Impaired Status |
378
|
285
|
| Commercial | Impaired | Commercial loan portfolio | Non-PCI loans |
|
|
| Impaired loans (excluding PCI loans) by portfolio |
|
|
| With a valuation allowance, Recorded Investment |
3,877
|
5,789
|
| With a valuation allowance, Unpaid Principal Balance |
3,888
|
8,760
|
| With a valuation allowance, Average Annual Recorded Investment |
3,974
|
7,088
|
| With a related valuation allowance, Interest Income Recognized while on Impaired Status |
15
|
|
| With no related valuation allowance, Recorded Investment |
2,671
|
781
|
| With no related valuation allowance, Unpaid Principal Balance |
7,567
|
781
|
| With no related valuation allowance, Average Annual Recorded Investment |
5,604
|
781
|
| With no related valuation allowance, Interest Income Recognized while on Impaired Status |
1
|
|
| Total impaired loans |
6,548
|
6,570
|
| Total, Unpaid Principal Balance |
11,455
|
9,541
|
| Total, Related Valuation Allowance |
882
|
1,797
|
| Total, Average Annual Recorded Investment |
9,578
|
7,869
|
| Total, Interest Income Recognized While on Impaired Status |
16
|
|
| Non residential real estate | Impaired | Commercial loan portfolio | Non-PCI loans |
|
|
| Impaired loans (excluding PCI loans) by portfolio |
|
|
| With a valuation allowance, Recorded Investment |
2,142
|
9,197
|
| With a valuation allowance, Unpaid Principal Balance |
2,331
|
9,489
|
| With a valuation allowance, Average Annual Recorded Investment |
2,379
|
9,225
|
| With a related valuation allowance, Interest Income Recognized while on Impaired Status |
306
|
267
|
| With no related valuation allowance, Recorded Investment |
16,256
|
4,520
|
| With no related valuation allowance, Unpaid Principal Balance |
17,058
|
5,840
|
| With no related valuation allowance, Average Annual Recorded Investment |
16,847
|
4,599
|
| With no related valuation allowance, Interest Income Recognized while on Impaired Status |
17
|
|
| Total impaired loans |
18,398
|
13,717
|
| Total, Unpaid Principal Balance |
19,389
|
15,329
|
| Total, Related Valuation Allowance |
309
|
514
|
| Total, Average Annual Recorded Investment |
19,226
|
13,824
|
| Total, Interest Income Recognized While on Impaired Status |
323
|
267
|
| Construction and land development | Impaired | Commercial loan portfolio | Non-PCI loans |
|
|
| Impaired loans (excluding PCI loans) by portfolio |
|
|
| With a valuation allowance, Recorded Investment |
84
|
|
| With a valuation allowance, Unpaid Principal Balance |
84
|
26
|
| With a valuation allowance, Average Annual Recorded Investment |
87
|
|
| With a related valuation allowance, Interest Income Recognized while on Impaired Status |
7
|
|
| Total impaired loans |
84
|
|
| Total, Unpaid Principal Balance |
84
|
26
|
| Total, Related Valuation Allowance |
8
|
|
| Total, Average Annual Recorded Investment |
87
|
|
| Total, Interest Income Recognized While on Impaired Status |
7
|
|
| Residential real estate | Impaired | Other loan portfolio | Non-PCI loans |
|
|
| Impaired loans (excluding PCI loans) by portfolio |
|
|
| With a valuation allowance, Recorded Investment |
3,735
|
3,206
|
| With a valuation allowance, Unpaid Principal Balance |
4,404
|
3,798
|
| With a valuation allowance, Average Annual Recorded Investment |
3,782
|
3,231
|
| With a related valuation allowance, Interest Income Recognized while on Impaired Status |
30
|
16
|
| With no related valuation allowance, Recorded Investment |
1,294
|
949
|
| With no related valuation allowance, Unpaid Principal Balance |
1,462
|
989
|
| With no related valuation allowance, Average Annual Recorded Investment |
1,179
|
954
|
| With no related valuation allowance, Interest Income Recognized while on Impaired Status |
2
|
2
|
| Total impaired loans |
5,029
|
4,155
|
| Total, Unpaid Principal Balance |
5,866
|
4,787
|
| Total, Related Valuation Allowance |
604
|
626
|
| Total, Average Annual Recorded Investment |
4,961
|
4,185
|
| Total, Interest Income Recognized While on Impaired Status |
32
|
18
|
| Consumer | Impaired | Other loan portfolio | Non-PCI loans |
|
|
| Impaired loans (excluding PCI loans) by portfolio |
|
|
| With a valuation allowance, Recorded Investment |
213
|
51
|
| With a valuation allowance, Unpaid Principal Balance |
190
|
52
|
| With a valuation allowance, Average Annual Recorded Investment |
221
|
52
|
| With no related valuation allowance, Unpaid Principal Balance |
26
|
|
| With no related valuation allowance, Average Annual Recorded Investment |
26
|
|
| Total impaired loans |
213
|
51
|
| Total, Unpaid Principal Balance |
216
|
52
|
| Total, Related Valuation Allowance |
23
|
7
|
| Total, Average Annual Recorded Investment |
247
|
52
|
| Lease financing | Impaired | Other loan portfolio | Non-PCI loans |
|
|
| Impaired loans (excluding PCI loans) by portfolio |
|
|
| With a valuation allowance, Recorded Investment |
1,331
|
398
|
| With a valuation allowance, Unpaid Principal Balance |
1,331
|
398
|
| With a valuation allowance, Average Annual Recorded Investment |
1,331
|
398
|
| Total impaired loans |
1,331
|
398
|
| Total, Unpaid Principal Balance |
1,331
|
398
|
| Total, Related Valuation Allowance |
356
|
50
|
| Total, Average Annual Recorded Investment |
$ 1,331
|
$ 398
|