Quarterly report pursuant to Section 13 or 15(d)

Loans Receivable (Details 1)

v3.8.0.1
Loans Receivable (Details 1) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Allowance for loan losses:          
Beginning Balance $ 7,073 $ 7,337 $ 7,698 $ 6,953  
Charge-offs (194) (105) (1,397) (329)  
Recoveries 15 10 36 34  
Provisions 165 262 722 846  
Ending Balance 7,059 7,504 7,059 7,504  
Ending balance: individually evaluated impairment reserves 725   725   $ 1,236
Ending balance: collectively evaluated impairment reserves 6,334   6,334   6,462
LOAN RECEIVABLES          
Loan receivables 607,964   607,964   583,650
Ending balance: Loans individually evaluated for impairment 1,935   1,935   2,561
Ending balance: Purchased credit impaired individually evaluated for impairment 773   773   956
Ending balance: Loans collectively evaluated for impairment 605,256   605,256   580,132
Government [Member]          
Allowance for loan losses:          
Beginning Balance 58 68 56 70  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provisions (2) (13) 0 (15)  
Ending Balance 56 55 56 55  
Ending balance: individually evaluated impairment reserves 0   0   0
Ending balance: collectively evaluated impairment reserves 56   56   56
LOAN RECEIVABLES          
Loan receivables 29,830   29,830   29,529
Ending balance: Loans individually evaluated for impairment 0   0   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment 29,830   29,830   29,529
Residential real estate [Member]          
Allowance for loan losses:          
Beginning Balance 1,561 1,485 2,111 1,448  
Charge-offs (10) (93) (913) (305)  
Recoveries 3 1 3 1  
Provisions 17 93 370 342  
Ending Balance 1,571 1,486 1,571 1,486  
Ending balance: individually evaluated impairment reserves 27   27   879
Ending balance: collectively evaluated impairment reserves 1,544   1,544   1,232
LOAN RECEIVABLES          
Loan receivables 171,667   171,667   173,262
Ending balance: Loans individually evaluated for impairment 495   495   1,419
Ending balance: Purchased credit impaired individually evaluated for impairment 773   773   956
Ending balance: Loans collectively evaluated for impairment 170,399   170,399   170,887
Home equity [Member]          
Allowance for loan losses:          
Beginning Balance 76 285 299 263  
Charge-offs (35) 0 (60) 0  
Recoveries 0 0 0 0  
Provisions 41 4 (157) 26  
Ending Balance 82 289 82 289  
Ending balance: individually evaluated impairment reserves 0   0   0
Ending balance: collectively evaluated impairment reserves 82   82   299
LOAN RECEIVABLES          
Loan receivables 35,357   35,357   32,575
Ending balance: Loans individually evaluated for impairment 0   0   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment 35,357   35,357   32,575
Commercial real estate [Member]          
Allowance for loan losses:          
Beginning Balance 2,890 3,099 3,113 2,986  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provisions 28 126 (195) 239  
Ending Balance 2,918 3,225 2,918 3,225  
Ending balance: individually evaluated impairment reserves 136   136   3
Ending balance: collectively evaluated impairment reserves 2,782   2,782   3,110
LOAN RECEIVABLES          
Loan receivables 203,388   203,388   195,438
Ending balance: Loans individually evaluated for impairment 557   557   322
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment 202,831   202,831   195,116
Construction and land develolpment [Member]          
Allowance for loan losses:          
Beginning Balance 600 761 617 692  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provisions (30) (40) (47) 29  
Ending Balance 570 721 570 721  
Ending balance: individually evaluated impairment reserves 0   0   0
Ending balance: collectively evaluated impairment reserves 570   570   617
LOAN RECEIVABLES          
Loan receivables 53,983   53,983   38,937
Ending balance: Loans individually evaluated for impairment 134   134   134
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment 53,849   53,849   38,803
Multifamily [Member]          
Allowance for loan losses:          
Beginning Balance 501 756 572 758  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provisions 40 24 (31) 22  
Ending Balance 541 780 541 780  
Ending balance: individually evaluated impairment reserves 0   0   0
Ending balance: collectively evaluated impairment reserves 541   541   572
LOAN RECEIVABLES          
Loan receivables 37,402   37,402   36,086
Ending balance: Loans individually evaluated for impairment 0   0   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment 37,402   37,402   36,086
Consumer [Member]          
Allowance for loan losses:          
Beginning Balance 30 37 34 38  
Charge-offs (29) (12) (59) (24)  
Recoveries 7 1 11 5  
Provisions 22 25 44 32  
Ending Balance 30 51 30 51  
Ending balance: individually evaluated impairment reserves 0   0   0
Ending balance: collectively evaluated impairment reserves 30   30   34
LOAN RECEIVABLES          
Loan receivables 383   383   524
Ending balance: Loans individually evaluated for impairment 0   0   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment 383   383   524
Commercial business [Member]          
Allowance for loan losses:          
Beginning Balance 1,357 846 896 698  
Charge-offs (120) 0 (365) 0  
Recoveries 5 8 22 28  
Provisions 49 43 737 171  
Ending Balance 1,291 $ 897 1,291 $ 897  
Ending balance: individually evaluated impairment reserves 562   562   354
Ending balance: collectively evaluated impairment reserves 729   729   542
LOAN RECEIVABLES          
Loan receivables 75,954   75,954   77,299
Ending balance: Loans individually evaluated for impairment 749   749   687
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment $ 75,205   $ 75,205   $ 76,612