INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($)
|
12 Months Ended |
|
Dec. 31, 2016 |
Dec. 31, 2015 |
| Assets: |
|
|
| Allowance for loan losses |
$ 5,766,000
|
$ 6,435,000
|
| Deferred compensation |
2,136,000
|
2,029,000
|
| Loans acquired in FDIC assisted transactions |
|
3,878,000
|
| Investments acquired in FDIC assisted transactions |
|
3,504,000
|
| Loans |
1,972,000
|
2,889,000
|
| Write-down of other real estate owned |
70,000
|
1,758,000
|
| Tax credits |
3,106,000
|
3,076,000
|
| Nonaccrual interest |
1,007,000
|
727,000
|
| Unrealized loss on securities |
387,000
|
|
| Intangible assets |
292,000
|
|
| Stock compensation |
689,000
|
268,000
|
| Other, net |
777,000
|
2,160,000
|
| Deferred tax assets |
16,202,000
|
26,724,000
|
| Valuation allowance |
(631,000)
|
|
| Deferred tax assets, net of valuation allowance |
15,571,000
|
26,724,000
|
| Liabilities: |
|
|
| Premises and equipment |
1,268,000
|
2,414,000
|
| Unrealized gain on securities |
|
4,061,000
|
| Mortgage servicing rights |
15,092,000
|
12,084,000
|
| Fair value adjustment on trust preferred debentures |
6,023,000
|
6,387,000
|
| Federal Home Loan Bank stock dividends |
227,000
|
235,000
|
| Indemnification asset due from FDIC |
|
(82,000)
|
| Deferred loan fees, net of costs |
136,000
|
103,000
|
| Intangible assets |
|
26,000
|
| Accounting method changes |
1,156,000
|
|
| Other, net |
267,000
|
|
| Deferred tax liabilities |
24,169,000
|
25,228,000
|
| Deferred tax (liabilities) assets, net |
(8,598,000)
|
|
| Deferred tax (liabilities) assets, net |
|
1,496,000
|
| Accumulation of prior year’s earnings representing tax bad debt deductions |
3,100,000
|
3,100,000
|
| Operating loss carryforwards |
0
|
|
| Unrecognized tax benefits |
0
|
0
|
| Interest or penalties relative to unrecognized tax benefits |
0
|
$ 0
|
| State tax credit carryforwards Valuation allowance |
631,000
|
|
| Federal |
|
|
| Liabilities: |
|
|
| Tax credit carryforward |
1,500,000
|
|
| State |
|
|
| Liabilities: |
|
|
| Tax credit carryforward |
$ 920,000
|
|
| Period for tax credit carryforward. |
5 years
|
|