LOANS - TDRs by portfolio (Details) - USD ($)
|
Dec. 31, 2016 |
Dec. 31, 2015 |
| TDRs by portfolio |
|
|
| TDRs, individually impaired for impairment |
$ 28,432,000
|
$ 22,528,000
|
| Allowance for loan losses on TDRs |
203,000
|
109,000
|
| Unfunded commitments |
0
|
0
|
| Minimum | Performing |
|
|
| TDRs by portfolio |
|
|
| TDRs, individually impaired for impairment |
50,000
|
|
| Non-PCI loans |
|
|
| TDRs by portfolio |
|
|
| TDR's Accruing |
12,327,000
|
5,287,000
|
| TDR's Nonaccrual |
5,625,000
|
5,755,000
|
| Total |
17,952,000
|
11,042,000
|
| Commercial | Commercial loan portfolio | Non-PCI loans |
|
|
| TDRs by portfolio |
|
|
| TDR's Accruing |
611,000
|
3,000
|
| TDR's Nonaccrual |
|
40,000
|
| Total |
611,000
|
43,000
|
| Non residential real estate | Commercial loan portfolio | Non-PCI loans |
|
|
| TDRs by portfolio |
|
|
| TDR's Accruing |
11,253,000
|
4,873,000
|
| TDR's Nonaccrual |
5,098,000
|
5,332,000
|
| Total |
16,351,000
|
10,205,000
|
| Construction and land development | Commercial loan portfolio | Non-PCI loans |
|
|
| TDRs by portfolio |
|
|
| TDR's Accruing |
63,000
|
|
| Total |
63,000
|
|
| Residential real estate | Other loan portfolio | Non-PCI loans |
|
|
| TDRs by portfolio |
|
|
| TDR's Accruing |
400,000
|
411,000
|
| TDR's Nonaccrual |
527,000
|
383,000
|
| Total |
$ 927,000
|
$ 794,000
|