Quarterly report pursuant to Section 13 or 15(d)

Loans Receivable (Details 1)

v2.4.0.6
Loans Receivable (Details 1) (USD $)
In Thousands, unless otherwise specified
 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Allowance for loan losses:      
Beginning Balance $ 8,005 $ 9,121  
Charge-offs (1,079) (3,334)  
Recoveries 43 286  
Provisions 1,075 2,065  
Ending Balance 8,044 8,138  
Ending balance: individually evaluated for impairment 1,294   1,609
Ending balance: collectively evaluated for impairment 6,750   6,396
Ending balance: loans acquired with deteriorated credit quality 0   0
FINANCING RECEIVABLES      
Ending balance 431,356   401,401
Ending balance: individually evaluated for impairment 20,291   21,673
Ending balance: collectively evaluated for impairment 411,065   379,728
Residential Real Estate Including Home Equity [Member]
      
Allowance for loan losses:      
Beginning Balance 1,161 994  
Charge-offs (205) (235)  
Recoveries 0 102  
Provisions 210 245  
Ending Balance 1,166 1,106  
Ending balance: individually evaluated for impairment 14   10
Ending balance: collectively evaluated for impairment 1,152   1,151
Ending balance: loans acquired with deteriorated credit quality 0   0
FINANCING RECEIVABLES      
Ending balance 156,470   154,135
Ending balance: individually evaluated for impairment 935   1,282
Ending balance: collectively evaluated for impairment 155,535   152,853
Consumer Loan [Member]
      
Allowance for loan losses:      
Beginning Balance 15 30  
Charge-offs (9) (4)  
Recoveries 4 10  
Provisions 22 (18)  
Ending Balance 32 18  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 32   15
Ending balance: loans acquired with deteriorated credit quality 0   0
FINANCING RECEIVABLES      
Ending balance 481   472
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 481   472
Commercial Real Estate [Member]
      
Allowance for loan losses:      
Beginning Balance 3,329 2,773  
Charge-offs (381) (567)  
Recoveries 9 174  
Provisions 978 682  
Ending Balance 3,935 3,062  
Ending balance: individually evaluated for impairment 1,144   1,043
Ending balance: collectively evaluated for impairment 2,791   2,286
Ending balance: loans acquired with deteriorated credit quality 0   0
FINANCING RECEIVABLES      
Ending balance 169,749   154,618
Ending balance: individually evaluated for impairment 10,990   11,007
Ending balance: collectively evaluated for impairment 158,759   143,611
Commercial Participations Purchased [Member]
      
Allowance for loan losses:      
Beginning Balance 2,399 4,704  
Charge-offs (484) (2,417)  
Recoveries 0 0  
Provisions 121 950  
Ending Balance 2,036 3,237  
Ending balance: individually evaluated for impairment 0   252
Ending balance: collectively evaluated for impairment 2,036   2,147
Ending balance: loans acquired with deteriorated credit quality 0   0
FINANCING RECEIVABLES      
Ending balance 28,334   20,240
Ending balance: individually evaluated for impairment 6,632   7,170
Ending balance: collectively evaluated for impairment 21,702   13,070
Commercial Loan [Member]
      
Allowance for loan losses:      
Beginning Balance 1,101 620  
Charge-offs 0 (111)  
Recoveries 30 0  
Provisions (256) 206  
Ending Balance 875 715  
Ending balance: individually evaluated for impairment 136   304
Ending balance: collectively evaluated for impairment 739   797
Ending balance: loans acquired with deteriorated credit quality 0   0
FINANCING RECEIVABLES      
Ending balance 68,661   63,293
Ending balance: individually evaluated for impairment 1,734   2,214
Ending balance: collectively evaluated for impairment 66,927   61,079
Government [Member]
      
Allowance for loan losses:      
Beginning Balance 0 0  
Charge-offs 0 0  
Recoveries 0 0  
Provisions 0 0  
Ending Balance 0 0  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 0   0
Ending balance: loans acquired with deteriorated credit quality 0   0
FINANCING RECEIVABLES      
Ending balance 7,661   8,643
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment $ 7,661   $ 8,643