SEGMENT REPORTING (Details) - USD ($) $ in Thousands |
3 Months Ended |
12 Months Ended |
|
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest income |
$ 13,638
|
$ 13,523
|
$ 13,580
|
$ 13,382
|
$ 12,352
|
$ 11,416
|
$ 10,694
|
$ 9,638
|
$ 54,123
|
$ 44,100
|
$ 36,168
|
|
| Mortgage fee income |
|
|
|
|
|
|
|
|
35,673
|
29,472
|
17,557
|
|
| Insurance and investment services income |
|
|
|
|
|
|
|
|
420
|
338
|
328
|
|
| Other income |
|
|
|
|
|
|
|
|
7,112
|
5,145
|
4,137
|
|
| Total operating income |
|
|
|
|
|
|
|
|
97,328
|
79,055
|
58,190
|
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
11,132
|
9,225
|
7,511
|
|
| Salary and employee benefits |
|
|
|
|
|
|
|
|
45,225
|
36,073
|
27,774
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
3,632
|
2,493
|
2,582
|
|
| Other expense |
|
|
|
|
|
|
|
|
23,984
|
21,775
|
17,420
|
|
| Total operating expenses |
|
|
|
|
|
|
|
|
83,973
|
69,566
|
55,287
|
|
| Income from continuing operations, before income taxes |
3,420
|
3,441
|
10,228
|
2,612
|
1,910
|
1,912
|
2,688
|
3,332
|
13,355
|
9,489
|
2,903
|
|
| Income tax (benefit) - continuing operations |
|
|
|
|
|
|
|
|
4,378
|
2,886
|
248
|
|
| Net Income from continuing operations |
|
|
|
|
|
|
|
|
8,977
|
6,603
|
2,655
|
|
| Income (loss) from discontinued operations, before income taxes |
|
|
|
|
|
|
|
|
6,346
|
353
|
(920)
|
|
| Income tax expense (benefit) - discontinued operations |
|
|
|
|
|
|
|
|
2,411
|
140
|
(344)
|
|
| Net Income (loss) from discontinued operations |
|
|
|
|
|
|
|
|
3,935
|
213
|
(576)
|
|
| Net Income |
2,307
|
$ 2,310
|
$ 6,499
|
$ 1,796
|
1,402
|
$ 1,406
|
$ 1,905
|
$ 2,103
|
12,912
|
6,816
|
2,079
|
|
| Preferred dividends |
|
|
|
|
|
|
|
|
1,128
|
575
|
332
|
|
| Net Income available to common shareholders |
|
|
|
|
|
|
|
|
11,784
|
6,241
|
1,747
|
|
| Capital expenditures |
|
|
|
|
|
|
|
|
1,668
|
2,153
|
9,798
|
|
| Total assets |
1,418,804
|
|
|
|
1,384,476
|
|
|
|
1,418,804
|
1,384,476
|
1,110,459
|
|
| Goodwill |
18,480
|
|
|
|
18,480
|
|
|
|
18,480
|
18,480
|
17,779
|
$ 17,779
|
| Commercial & Retail Banking |
|
|
|
|
|
|
|
|
|
|
|
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
1,100
|
|
|
|
| Operating Segments | Commercial & Retail Banking |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest income |
|
|
|
|
|
|
|
|
50,413
|
40,524
|
33,175
|
|
| Mortgage fee income |
|
|
|
|
|
|
|
|
(252)
|
7
|
64
|
|
| Insurance and investment services income |
|
|
|
|
|
|
|
|
420
|
338
|
328
|
|
| Other income |
|
|
|
|
|
|
|
|
5,485
|
3,721
|
4,458
|
|
| Total operating income |
|
|
|
|
|
|
|
|
56,066
|
44,590
|
38,025
|
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
8,437
|
6,776
|
5,663
|
|
| Salary and employee benefits |
|
|
|
|
|
|
|
|
11,592
|
11,049
|
9,629
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
3,632
|
2,493
|
2,582
|
|
| Other expense |
|
|
|
|
|
|
|
|
18,009
|
16,132
|
13,994
|
|
| Total operating expenses |
|
|
|
|
|
|
|
|
41,670
|
36,450
|
31,868
|
|
| Income from continuing operations, before income taxes |
|
|
|
|
|
|
|
|
14,396
|
8,140
|
6,157
|
|
| Income tax (benefit) - continuing operations |
|
|
|
|
|
|
|
|
4,496
|
2,176
|
1,326
|
|
| Net Income from continuing operations |
|
|
|
|
|
|
|
|
9,900
|
5,964
|
4,831
|
|
| Income (loss) from discontinued operations, before income taxes |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Income tax expense (benefit) - discontinued operations |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Net Income (loss) from discontinued operations |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Net Income |
|
|
|
|
|
|
|
|
9,900
|
5,964
|
4,831
|
|
| Preferred dividends |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Net Income available to common shareholders |
|
|
|
|
|
|
|
|
9,900
|
5,964
|
4,831
|
|
| Capital expenditures |
|
|
|
|
|
|
|
|
1,145
|
1,174
|
9,072
|
|
| Total assets |
1,415,735
|
|
|
|
1,378,988
|
|
|
|
1,415,735
|
1,378,988
|
1,048,101
|
|
| Goodwill |
1,598
|
|
|
|
1,598
|
|
|
|
1,598
|
1,598
|
897
|
|
| Operating Segments | Mortgage Banking |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest income |
|
|
|
|
|
|
|
|
4,285
|
3,882
|
2,645
|
|
| Mortgage fee income |
|
|
|
|
|
|
|
|
36,960
|
30,560
|
18,691
|
|
| Insurance and investment services income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Other income |
|
|
|
|
|
|
|
|
1,674
|
1,673
|
(2)
|
|
| Total operating income |
|
|
|
|
|
|
|
|
42,919
|
36,115
|
21,334
|
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
2,082
|
1,647
|
1,063
|
|
| Salary and employee benefits |
|
|
|
|
|
|
|
|
27,696
|
20,774
|
14,487
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Other expense |
|
|
|
|
|
|
|
|
8,125
|
7,471
|
5,990
|
|
| Total operating expenses |
|
|
|
|
|
|
|
|
37,903
|
29,892
|
21,540
|
|
| Income from continuing operations, before income taxes |
|
|
|
|
|
|
|
|
5,016
|
6,223
|
(206)
|
|
| Income tax (benefit) - continuing operations |
|
|
|
|
|
|
|
|
1,954
|
2,394
|
(57)
|
|
| Net Income from continuing operations |
|
|
|
|
|
|
|
|
3,062
|
3,829
|
(149)
|
|
| Income (loss) from discontinued operations, before income taxes |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Income tax expense (benefit) - discontinued operations |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Net Income (loss) from discontinued operations |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Net Income |
|
|
|
|
|
|
|
|
3,062
|
3,829
|
(149)
|
|
| Preferred dividends |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Net Income available to common shareholders |
|
|
|
|
|
|
|
|
3,062
|
3,829
|
(149)
|
|
| Capital expenditures |
|
|
|
|
|
|
|
|
220
|
354
|
333
|
|
| Total assets |
122,242
|
|
|
|
125,227
|
|
|
|
122,242
|
125,227
|
101,791
|
|
| Goodwill |
16,882
|
|
|
|
16,882
|
|
|
|
16,882
|
16,882
|
16,882
|
|
| Operating Segments | Financial Holding Company |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest income |
|
|
|
|
|
|
|
|
3
|
2
|
2
|
|
| Mortgage fee income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Insurance and investment services income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Other income |
|
|
|
|
|
|
|
|
5,247
|
4,331
|
4,357
|
|
| Total operating income |
|
|
|
|
|
|
|
|
5,250
|
4,333
|
4,359
|
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
2,226
|
2,204
|
1,703
|
|
| Salary and employee benefits |
|
|
|
|
|
|
|
|
5,937
|
4,250
|
3,658
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Other expense |
|
|
|
|
|
|
|
|
3,144
|
2,534
|
1,970
|
|
| Total operating expenses |
|
|
|
|
|
|
|
|
11,307
|
8,988
|
7,331
|
|
| Income from continuing operations, before income taxes |
|
|
|
|
|
|
|
|
(6,057)
|
(4,655)
|
(2,972)
|
|
| Income tax (benefit) - continuing operations |
|
|
|
|
|
|
|
|
(2,072)
|
(1,597)
|
(993)
|
|
| Net Income from continuing operations |
|
|
|
|
|
|
|
|
(3,985)
|
(3,058)
|
(1,979)
|
|
| Income (loss) from discontinued operations, before income taxes |
|
|
|
|
|
|
|
|
6,926
|
0
|
0
|
|
| Income tax expense (benefit) - discontinued operations |
|
|
|
|
|
|
|
|
2,629
|
0
|
0
|
|
| Net Income (loss) from discontinued operations |
|
|
|
|
|
|
|
|
4,297
|
0
|
0
|
|
| Net Income |
|
|
|
|
|
|
|
|
312
|
(3,058)
|
(1,979)
|
|
| Preferred dividends |
|
|
|
|
|
|
|
|
1,128
|
575
|
332
|
|
| Net Income available to common shareholders |
|
|
|
|
|
|
|
|
(816)
|
(3,633)
|
(2,311)
|
|
| Capital expenditures |
|
|
|
|
|
|
|
|
303
|
616
|
40
|
|
| Total assets |
180,340
|
|
|
|
148,509
|
|
|
|
180,340
|
148,509
|
146,137
|
|
| Goodwill |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
| Operating Segments | Insurance |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Mortgage fee income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Insurance and investment services income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Other income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Total operating income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Salary and employee benefits |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Other expense |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Total operating expenses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Income from continuing operations, before income taxes |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Income tax (benefit) - continuing operations |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Net Income from continuing operations |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Income (loss) from discontinued operations, before income taxes |
|
|
|
|
|
|
|
|
(580)
|
134
|
(996)
|
|
| Income tax expense (benefit) - discontinued operations |
|
|
|
|
|
|
|
|
(218)
|
53
|
(372)
|
|
| Net Income (loss) from discontinued operations |
|
|
|
|
|
|
|
|
(362)
|
81
|
(624)
|
|
| Net Income |
|
|
|
|
|
|
|
|
(362)
|
81
|
(624)
|
|
| Preferred dividends |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Net Income available to common shareholders |
|
|
|
|
|
|
|
|
(362)
|
81
|
(624)
|
|
| Capital expenditures |
|
|
|
|
|
|
|
|
0
|
9
|
353
|
|
| Total assets |
0
|
|
|
|
5,017
|
|
|
|
0
|
5,017
|
4,031
|
|
| Goodwill |
0
|
|
|
|
0
|
|
|
|
0
|
0
|
0
|
|
| Intercompany Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest income |
|
|
|
|
|
|
|
|
(578)
|
(308)
|
346
|
|
| Mortgage fee income |
|
|
|
|
|
|
|
|
(1,035)
|
(1,095)
|
(1,198)
|
|
| Insurance and investment services income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Other income |
|
|
|
|
|
|
|
|
(5,294)
|
(4,580)
|
(4,676)
|
|
| Total operating income |
|
|
|
|
|
|
|
|
(6,907)
|
(5,983)
|
(5,528)
|
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
(1,613)
|
(1,402)
|
(918)
|
|
| Salary and employee benefits |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Provision for loan losses |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Other expense |
|
|
|
|
|
|
|
|
(5,294)
|
(4,362)
|
(4,534)
|
|
| Total operating expenses |
|
|
|
|
|
|
|
|
(6,907)
|
(5,764)
|
(5,452)
|
|
| Income from continuing operations, before income taxes |
|
|
|
|
|
|
|
|
0
|
(219)
|
(76)
|
|
| Income tax (benefit) - continuing operations |
|
|
|
|
|
|
|
|
0
|
(87)
|
(28)
|
|
| Net Income from continuing operations |
|
|
|
|
|
|
|
|
0
|
(132)
|
(48)
|
|
| Income (loss) from discontinued operations, before income taxes |
|
|
|
|
|
|
|
|
0
|
219
|
76
|
|
| Income tax expense (benefit) - discontinued operations |
|
|
|
|
|
|
|
|
0
|
87
|
28
|
|
| Net Income (loss) from discontinued operations |
|
|
|
|
|
|
|
|
0
|
132
|
48
|
|
| Net Income |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Preferred dividends |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Net Income available to common shareholders |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Capital expenditures |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Total assets |
(299,513)
|
|
|
|
(273,265)
|
|
|
|
(299,513)
|
(273,265)
|
(189,601)
|
|
| Goodwill |
$ 0
|
|
|
|
$ 0
|
|
|
|
$ 0
|
$ 0
|
$ 0
|
|