LOANS AND ALLOWANCE FOR LOAN LOSSES - Impaired Loans (Details) - USD ($)
$ in Thousands |
12 Months Ended |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Impaired loans by class |
|
|
|
| Impaired loans with specific allowance, recorded investment |
$ 3,882
|
$ 11,137
|
|
| Impaired loans with specific allowance, related allowance |
543
|
1,013
|
|
| Impaired loans with no specific allowance, recorded investment |
8,270
|
4,238
|
|
| Total impaired loans, recorded investment |
12,152
|
15,375
|
|
| Total impaired loans, unpaid principal balance |
15,423
|
16,750
|
|
| Average recorded investment in impaired loans and related interest income recognized |
|
|
|
| Average investment in impaired loans |
12,823
|
13,128
|
$ 7,822
|
| Interest income recognized on accrual basis |
285
|
241
|
297
|
| Interest income recognized on cash basis |
320
|
199
|
282
|
| Commercial |
|
|
|
| Impaired loans by class |
|
|
|
| Impaired loans with specific allowance, recorded investment |
3,021
|
9,961
|
|
| Impaired loans with specific allowance, related allowance |
376
|
708
|
|
| Impaired loans with no specific allowance, recorded investment |
7,760
|
4,216
|
|
| Total impaired loans, recorded investment |
10,781
|
14,177
|
|
| Total impaired loans, unpaid principal balance |
13,837
|
15,552
|
|
| Average recorded investment in impaired loans and related interest income recognized |
|
|
|
| Average investment in impaired loans |
11,600
|
12,179
|
6,970
|
| Interest income recognized on accrual basis |
264
|
228
|
275
|
| Interest income recognized on cash basis |
291
|
185
|
260
|
| Commercial | Commercial Business |
|
|
|
| Impaired loans by class |
|
|
|
| Impaired loans with specific allowance, recorded investment |
0
|
574
|
|
| Impaired loans with specific allowance, related allowance |
0
|
4
|
|
| Impaired loans with no specific allowance, recorded investment |
3,342
|
3,260
|
|
| Total impaired loans, recorded investment |
3,342
|
3,834
|
|
| Total impaired loans, unpaid principal balance |
4,102
|
3,834
|
|
| Average recorded investment in impaired loans and related interest income recognized |
|
|
|
| Average investment in impaired loans |
4,027
|
3,153
|
301
|
| Interest income recognized on accrual basis |
155
|
156
|
14
|
| Interest income recognized on cash basis |
104
|
114
|
61
|
| Commercial | Commercial Real Estate |
|
|
|
| Impaired loans by class |
|
|
|
| Impaired loans with specific allowance, recorded investment |
2,757
|
7,587
|
|
| Impaired loans with specific allowance, related allowance |
302
|
513
|
|
| Impaired loans with no specific allowance, recorded investment |
892
|
0
|
|
| Total impaired loans, recorded investment |
3,649
|
7,587
|
|
| Total impaired loans, unpaid principal balance |
3,676
|
7,587
|
|
| Average recorded investment in impaired loans and related interest income recognized |
|
|
|
| Average investment in impaired loans |
3,590
|
6,618
|
2,213
|
| Interest income recognized on accrual basis |
100
|
63
|
149
|
| Interest income recognized on cash basis |
75
|
61
|
105
|
| Commercial | Acquisition & Development |
|
|
|
| Impaired loans by class |
|
|
|
| Impaired loans with specific allowance, recorded investment |
264
|
1,800
|
|
| Impaired loans with specific allowance, related allowance |
74
|
191
|
|
| Impaired loans with no specific allowance, recorded investment |
3,526
|
956
|
|
| Total impaired loans, recorded investment |
3,790
|
2,756
|
|
| Total impaired loans, unpaid principal balance |
6,059
|
4,131
|
|
| Average recorded investment in impaired loans and related interest income recognized |
|
|
|
| Average investment in impaired loans |
3,983
|
2,408
|
4,456
|
| Interest income recognized on accrual basis |
9
|
9
|
112
|
| Interest income recognized on cash basis |
112
|
10
|
94
|
| Residential |
|
|
|
| Impaired loans by class |
|
|
|
| Impaired loans with specific allowance, recorded investment |
783
|
1,045
|
|
| Impaired loans with specific allowance, related allowance |
122
|
276
|
|
| Impaired loans with no specific allowance, recorded investment |
378
|
22
|
|
| Total impaired loans, recorded investment |
1,161
|
1,067
|
|
| Total impaired loans, unpaid principal balance |
1,166
|
1,067
|
|
| Average recorded investment in impaired loans and related interest income recognized |
|
|
|
| Average investment in impaired loans |
928
|
920
|
804
|
| Interest income recognized on accrual basis |
20
|
12
|
20
|
| Interest income recognized on cash basis |
28
|
13
|
20
|
| Home Equity |
|
|
|
| Impaired loans by class |
|
|
|
| Impaired loans with specific allowance, recorded investment |
62
|
28
|
|
| Impaired loans with specific allowance, related allowance |
36
|
28
|
|
| Impaired loans with no specific allowance, recorded investment |
70
|
0
|
|
| Total impaired loans, recorded investment |
132
|
28
|
|
| Total impaired loans, unpaid principal balance |
135
|
28
|
|
| Average recorded investment in impaired loans and related interest income recognized |
|
|
|
| Average investment in impaired loans |
50
|
28
|
28
|
| Interest income recognized on accrual basis |
1
|
1
|
1
|
| Interest income recognized on cash basis |
1
|
1
|
1
|
| Consumer |
|
|
|
| Impaired loans by class |
|
|
|
| Impaired loans with specific allowance, recorded investment |
16
|
103
|
|
| Impaired loans with specific allowance, related allowance |
9
|
1
|
|
| Impaired loans with no specific allowance, recorded investment |
62
|
0
|
|
| Total impaired loans, recorded investment |
78
|
103
|
|
| Total impaired loans, unpaid principal balance |
285
|
103
|
|
| Average recorded investment in impaired loans and related interest income recognized |
|
|
|
| Average investment in impaired loans |
245
|
1
|
20
|
| Interest income recognized on accrual basis |
0
|
0
|
1
|
| Interest income recognized on cash basis |
$ 0
|
$ 0
|
$ 1
|