DISCONTINUED OPERATIONS - Net Income (Losses) (Details) - USD ($)
$ in Thousands |
|
12 Months Ended |
Jun. 30, 2016 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| NONINTEREST EXPENSES |
|
|
|
|
| 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)
|
| USI Insurance Services | Discontinued Operations, Disposed of by Sale |
|
|
|
|
| NONINTEREST INCOME |
|
|
|
|
| Insurance and investment services income |
|
1,887
|
4,733
|
3,523
|
| Gain on sale of subsidiary |
$ 6,900
|
6,926
|
0
|
0
|
| Other operating income |
|
2
|
6
|
0
|
| Total noninterest income |
|
8,815
|
4,739
|
3,523
|
| NONINTEREST EXPENSES |
|
|
|
|
| Salary and employee benefits |
|
1,937
|
3,603
|
3,417
|
| Occupancy expense |
|
124
|
281
|
245
|
| Equipment depreciation and maintenance |
|
29
|
57
|
56
|
| Data processing and communications |
|
79
|
105
|
97
|
| Marketing, contributions and sponsorships |
|
7
|
25
|
26
|
| Professional fees |
|
2
|
23
|
308
|
| Printing, postage and supplies |
|
12
|
19
|
41
|
| Insurance, tax and assessment expense |
|
58
|
136
|
96
|
| Travel, entertainment, dues and subscriptions |
|
67
|
119
|
132
|
| Other operating expenses |
|
154
|
18
|
25
|
| Total noninterest expense |
|
2,469
|
4,386
|
4,443
|
| 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)
|