SEGMENT REPORTING - Narrative (Details) $ in Thousands |
|
3 Months Ended |
12 Months Ended |
|
Jun. 30, 2016
USD ($)
|
Dec. 31, 2016
USD ($)
|
Sep. 30, 2016
USD ($)
|
Jun. 30, 2016
USD ($)
|
Mar. 31, 2016
USD ($)
|
Dec. 31, 2015
USD ($)
|
Sep. 30, 2015
USD ($)
|
Jun. 30, 2015
USD ($)
|
Mar. 31, 2015
USD ($)
|
Dec. 31, 2016
USD ($)
segment
|
Dec. 31, 2015
USD ($)
|
Dec. 31, 2014
USD ($)
|
| Segment Reporting Information [Line Items] |
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| Number of reportable segments | segment |
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3
|
|
|
| Net income (loss) |
|
$ 2,307
|
$ 2,310
|
$ 6,499
|
$ 1,796
|
$ 1,402
|
$ 1,406
|
$ 1,905
|
$ 2,103
|
$ 12,912
|
$ 6,816
|
$ 2,079
|
| Increase (decrease) in provision expense |
|
|
|
|
|
|
|
|
|
3,632
|
2,493
|
2,582
|
| Net Income (loss) from continuing operations |
|
|
|
|
|
|
|
|
|
8,977
|
6,603
|
2,655
|
| Commercial & Retail Banking |
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| Segment Reporting Information [Line Items] |
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| Increase (decrease) in net interest income |
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8,200
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|
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| Increase (decrease) in average loan balances |
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|
|
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|
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|
|
179,000
|
|
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| Increase (decrease) in noninterest income |
|
|
|
|
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1,600
|
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| Increase (decrease) in performance of interest rate cap |
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|
|
|
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|
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|
818
|
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| Increase (decrease) in gain on sale of securities |
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882
|
|
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| Increase (decrease) in other operating income |
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133
|
|
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| Increase (decrease) in debit card income and interchange income |
|
|
|
|
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|
|
|
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199
|
|
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| Increase (decrease) in volume of portfolio loans sold |
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(371)
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|
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| Increase (decrease) in mortgage fee income |
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|
|
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|
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(259)
|
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| Increase (decrease) in noninterest expense |
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2,400
|
|
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| Increase (decrease) in salaries expense |
|
|
|
|
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543
|
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| Increase (decrease) in occupancy and equipment expense |
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|
|
|
|
|
|
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494
|
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| Increase (decrease) in data processing expense |
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832
|
|
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| Increase (decrease) in professional fees |
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|
|
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(776)
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| Increase (decrease) in provision expense |
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1,100
|
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| Mortgage Banking |
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| Segment Reporting Information [Line Items] |
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| Increase (decrease) in net interest income |
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(32)
|
|
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| Increase (decrease) in noninterest income |
|
|
|
|
|
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|
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6,400
|
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| Increase (decrease) in mortgage fee income |
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6,400
|
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| Increase (decrease) in noninterest expense |
|
|
|
|
|
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|
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7,600
|
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| Increase (decrease) in salaries expense |
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|
|
|
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|
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|
6,900
|
|
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| Increase (decrease) in occupancy and equipment expense |
|
|
|
|
|
|
|
|
|
117
|
|
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| Increase (decrease) in data processing expense |
|
|
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$ 98
|
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| Increase (decrease) in origination volume |
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26.40%
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| Increase (decrease) in earn out payments |
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$ 1,800
|
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| Increase (decrease) in mortgage processing expense |
|
|
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197
|
|
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| Increase (decrease) in travel, entertainment, dues, and subscriptions expense |
|
|
|
|
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|
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133
|
|
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| Increase (decrease) in other operating expense |
|
|
|
|
|
|
|
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134
|
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| Increase (decrease) in loan expenses |
|
|
|
|
|
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55
|
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| Increase (decrease) in marketing expense |
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(115)
|
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| Financial Holding Company |
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| Segment Reporting Information [Line Items] |
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|
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| Increase (decrease) in net interest income |
|
|
|
|
|
|
|
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|
22
|
|
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| Increase (decrease) in noninterest income |
|
|
|
|
|
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|
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|
916
|
|
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| Increase (decrease) in noninterest expense |
|
|
|
|
|
|
|
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|
2,300
|
|
|
| Increase (decrease) in salaries expense |
|
|
|
|
|
|
|
|
|
1,700
|
|
|
| Increase (decrease) in occupancy and equipment expense |
|
|
|
|
|
|
|
|
|
259
|
|
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| Increase (decrease) in other operating expense |
|
|
|
|
|
|
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|
66
|
|
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| Increase (decrease) in income tax expense |
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475
|
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| Increase (decrease) in professional fees |
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|
220
|
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| Operating Segments | Commercial & Retail Banking |
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| Segment Reporting Information [Line Items] |
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| Net income (loss) |
|
|
|
|
|
|
|
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|
9,900
|
5,964
|
4,831
|
| Increase (decrease) in provision expense |
|
|
|
|
|
|
|
|
|
3,632
|
2,493
|
2,582
|
| Net Income (loss) from continuing operations |
|
|
|
|
|
|
|
|
|
9,900
|
5,964
|
4,831
|
| Operating Segments | Mortgage Banking |
|
|
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| Segment Reporting Information [Line Items] |
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| Net income (loss) |
|
|
|
|
|
|
|
|
|
3,062
|
3,829
|
(149)
|
| Increase (decrease) in provision expense |
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Net Income (loss) from continuing operations |
|
|
|
|
|
|
|
|
|
3,062
|
3,829
|
(149)
|
| Operating Segments | Financial Holding Company |
|
|
|
|
|
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| Segment Reporting Information [Line Items] |
|
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|
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|
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| Net income (loss) |
|
|
|
|
|
|
|
|
|
312
|
(3,058)
|
(1,979)
|
| Increase (decrease) in provision expense |
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Net Income (loss) from continuing operations |
|
|
|
|
|
|
|
|
|
(3,985)
|
(3,058)
|
(1,979)
|
| Operating Segments | Insurance |
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|
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|
|
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| Segment Reporting Information [Line Items] |
|
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|
|
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| Net income (loss) |
|
|
|
|
|
|
|
|
|
(362)
|
81
|
(624)
|
| Increase (decrease) in provision expense |
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Net Income (loss) from continuing operations |
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| USI Insurance Services | Discontinued Operations, Disposed of by Sale |
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| Segment Reporting Information [Line Items] |
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| Gain on sale of subsidiary |
$ 6,900
|
|
|
|
|
|
|
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$ 6,926
|
$ 0
|
$ 0
|