IMPAIRMENT (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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| Schedule of Investments [Line Items] | ||||
| Debt securities | $ 0 | $ 110 | ||
| Valuation allowance on loans | $ 32 | $ 645 | 32 | 2,843 |
| Total impairment | 32 | 645 | 32 | 2,953 |
| Debt securities | ||||
| Schedule of Investments [Line Items] | ||||
| Debt securities | $ 0 | $ 0 | $ 0 | $ 110 |
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- Definition Impairment of Investments and Financing Receivables No definition available.
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- Definition The amount of other than temporary impairment losses on investments in debt and equity securities categorized as Available-for-sale which have been recognized in earnings during the period. Such impairment losses consist of other than temporary impairments (OTTI) on equity securities, credit losses on investments in debt securities, and when the entity intends to sell an impaired debt security or it is more likely than not that the entity will be required to sell the impaired debt security before recovery of its amortized cost basis. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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