Annual report pursuant to Section 13 and 15(d)

Loans Receivable (Details 1)

v3.10.0.1
Loans Receivable (Details 1) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Allowance for loan losses:    
Beginning Balance $ 7,482 $ 7,698
Charge-offs (1,011) (1,476)
Recoveries 183 60
Provisions 1,308 1,200
Ending Balance 7,962 7,482
Ending balance: Loans receivable individually evaluated impairment reserves 246 704
Ending balance: Loans receivable collectively evaluated impairment reserves 7,716 6,778
LOAN RECEIVABLES    
Loan receivables 764,400 620,211
Ending balance: Loans individually evaluated for impairment 2,837 1,832
Ending balance: Purchased credit impaired individually evaluated for impairment 2,945 690
Ending balance: Loans collectively evaluated for impairment 758,618 617,689
Residential real estate [Member]    
Allowance for loan losses:    
Beginning Balance 1,568 2,111
Charge-offs (194) (959)
Recoveries 1 3
Provisions 340 413
Ending Balance 1,715 1,568
Ending balance: Loans receivable individually evaluated impairment reserves 22 21
Ending balance: Loans receivable collectively evaluated impairment reserves 1,693 1,547
LOAN RECEIVABLES    
Loan receivables 223,323 172,141
Ending balance: Loans individually evaluated for impairment 570 462
Ending balance: Purchased credit impaired individually evaluated for impairment 980 690
Ending balance: Loans collectively evaluated for impairment 221,773 170,989
Home equity [Member]    
Allowance for loan losses:    
Beginning Balance 166 299
Charge-offs (48) (60)
Recoveries 0 0
Provisions 84 (73)
Ending Balance 202 166
Ending balance: Loans receivable individually evaluated impairment reserves 9 0
Ending balance: Loans receivable collectively evaluated impairment reserves 193 166
LOAN RECEIVABLES    
Loan receivables 45,483 36,769
Ending balance: Loans individually evaluated for impairment 141 0
Ending balance: Purchased credit impaired individually evaluated for impairment 123 0
Ending balance: Loans collectively evaluated for impairment 45,219 36,769
Commercial real estate [Member]    
Allowance for loan losses:    
Beginning Balance 3,125 3,113
Charge-offs (119) 0
Recoveries 24 0
Provisions 305 12
Ending Balance 3,335 3,125
Ending balance: Loans receivable individually evaluated impairment reserves 210 144
Ending balance: Loans receivable collectively evaluated impairment reserves 3,125 2,981
LOAN RECEIVABLES    
Loan receivables 253,104 211,090
Ending balance: Loans individually evaluated for impairment 1,703 512
Ending balance: Purchased credit impaired individually evaluated for impairment 402 0
Ending balance: Loans collectively evaluated for impairment 250,999 210,578
Construction and land develolpment [Member]    
Allowance for loan losses:    
Beginning Balance 618 617
Charge-offs 0 0
Recoveries 0 0
Provisions 138 1
Ending Balance 756 618
Ending balance: Loans receivable individually evaluated impairment reserves 0 0
Ending balance: Loans receivable collectively evaluated impairment reserves 756 618
LOAN RECEIVABLES    
Loan receivables 64,433 50,746
Ending balance: Loans individually evaluated for impairment 0 134
Ending balance: Purchased credit impaired individually evaluated for impairment 0 0
Ending balance: Loans collectively evaluated for impairment 64,433 50,612
Multifamily [Member]    
Allowance for loan losses:    
Beginning Balance 622 572
Charge-offs 0 0
Recoveries 0 0
Provisions (150) 50
Ending Balance 472 622
Ending balance: Loans receivable individually evaluated impairment reserves 0 0
Ending balance: Loans receivable collectively evaluated impairment reserves 472 622
LOAN RECEIVABLES    
Loan receivables 47,234 43,368
Ending balance: Loans individually evaluated for impairment 0 0
Ending balance: Purchased credit impaired individually evaluated for impairment 0 0
Ending balance: Loans collectively evaluated for impairment 47,234 43,368
Farmland [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: Loans receivable individually evaluated impairment reserves 0 0
Ending balance: Loans receivable collectively evaluated impairment reserves 0 0
LOAN RECEIVABLES    
Loan receivables 240 0
Ending balance: Loans individually evaluated for impairment 0 0
Ending balance: Purchased credit impaired individually evaluated for impairment 0 0
Ending balance: Loans collectively evaluated for impairment 240 0
Consumer [Member]    
Allowance for loan losses:    
Beginning Balance 31 34
Charge-offs (58) (71)
Recoveries 24 18
Provisions 85 50
Ending Balance 82 31
Ending balance: Loans receivable individually evaluated impairment reserves 0 0
Ending balance: Loans receivable collectively evaluated impairment reserves 82 31
LOAN RECEIVABLES    
Loan receivables 6,043 461
Ending balance: Loans individually evaluated for impairment 0 0
Ending balance: Purchased credit impaired individually evaluated for impairment 0 0
Ending balance: Loans collectively evaluated for impairment 6,043 461
Commercial business [Member]    
Allowance for loan losses:    
Beginning Balance 1,298 896
Charge-offs (592) (386)
Recoveries 134 39
Provisions 522 749
Ending Balance 1,362 1,298
Ending balance: Loans receivable individually evaluated impairment reserves 5 539
Ending balance: Loans receivable collectively evaluated impairment reserves 1,357 759
LOAN RECEIVABLES    
Loan receivables 103,439 76,851
Ending balance: Loans individually evaluated for impairment 423 724
Ending balance: Purchased credit impaired individually evaluated for impairment 1,440 0
Ending balance: Loans collectively evaluated for impairment 101,576 76,127
Government [Member]    
Allowance for loan losses:    
Beginning Balance 54 56
Charge-offs 0 0
Recoveries 0 0
Provisions (16) (2)
Ending Balance 38 54
Ending balance: Loans receivable individually evaluated impairment reserves 0 0
Ending balance: Loans receivable collectively evaluated impairment reserves 38 54
LOAN RECEIVABLES    
Loan receivables 21,101 28,785
Ending balance: Loans individually evaluated for impairment 0 0
Ending balance: Purchased credit impaired individually evaluated for impairment 0 0
Ending balance: Loans collectively evaluated for impairment $ 21,101 $ 28,785