Quarterly report pursuant to Section 13 or 15(d)

Loans Receivable (Details 1)

v3.19.1
Loans Receivable (Details 1) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Allowance for loan losses:      
Beginning Balance $ 7,962 $ 7,482  
Charge-offs (66) (740)  
Recoveries 23 14  
Provisions 317 341  
Ending Balance 8,236 7,097  
Ending balance: Loans receivable individually evaluated impairment reserves 265 246  
Ending balance: Loans receivable collectively evaluated impairment reserves 7,971 7,716  
LOAN RECEIVABLES      
Loan receivables 864,995 764,400 $ 764,400
Ending balance: Loans individually evaluated for impairment 2,784 2,837  
Ending balance: Purchased credit impaired individually evaluated for impairment 4,087 2,945  
Ending balance: Loans collectively evaluated for impairment 858,124 758,618  
Residential real estate [Member]      
Allowance for loan losses:      
Beginning Balance 1,715 1,568  
Charge-offs (48) (68)  
Recoveries 14 0  
Provisions (1) (7)  
Ending Balance 1,680 1,493  
Ending balance: Loans receivable individually evaluated impairment reserves 23 22  
Ending balance: Loans receivable collectively evaluated impairment reserves 1,657 1,693  
LOAN RECEIVABLES      
Loan receivables 302,918 223,323 223,323
Ending balance: Loans individually evaluated for impairment 559 570  
Ending balance: Purchased credit impaired individually evaluated for impairment 1,366 980  
Ending balance: Loans collectively evaluated for impairment 300,993 221,773  
Home equity [Member]      
Allowance for loan losses:      
Beginning Balance 202 166  
Charge-offs 0 (19)  
Recoveries 0 0  
Provisions (8) 12  
Ending Balance 194 159  
Ending balance: Loans receivable individually evaluated impairment reserves 8 9  
Ending balance: Loans receivable collectively evaluated impairment reserves 186 193  
LOAN RECEIVABLES      
Loan receivables 49,716 45,483 45,483
Ending balance: Loans individually evaluated for impairment 136 141  
Ending balance: Purchased credit impaired individually evaluated for impairment 370 123  
Ending balance: Loans collectively evaluated for impairment 49,210 45,219  
Commercial real estate [Member]      
Allowance for loan losses:      
Beginning Balance 3,335 3,125  
Charge-offs 0 (119)  
Recoveries 0 0  
Provisions 150 (10)  
Ending Balance 3,485 2,996  
Ending balance: Loans receivable individually evaluated impairment reserves 202 210  
Ending balance: Loans receivable collectively evaluated impairment reserves 3,283 3,125  
LOAN RECEIVABLES      
Loan receivables 265,013 253,104 253,104
Ending balance: Loans individually evaluated for impairment 1,673 1,703  
Ending balance: Purchased credit impaired individually evaluated for impairment 483 402  
Ending balance: Loans collectively evaluated for impairment 262,857 250,999  
Construction and land develolpment [Member]      
Allowance for loan losses:      
Beginning Balance 756 618  
Charge-offs 0 0  
Recoveries 0 0  
Provisions 21 43  
Ending Balance 777 661  
Ending balance: Loans receivable individually evaluated impairment reserves 0 0  
Ending balance: Loans receivable collectively evaluated impairment reserves 777 756  
LOAN RECEIVABLES      
Loan receivables 66,920 64,433 64,433
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 66,920 64,433  
Multifamily [Member]      
Allowance for loan losses:      
Beginning Balance 472 622  
Charge-offs 0 0  
Recoveries 0 0  
Provisions (38) (7)  
Ending Balance 434 615  
Ending balance: Loans receivable individually evaluated impairment reserves 0 0  
Ending balance: Loans receivable collectively evaluated impairment reserves 434 472  
LOAN RECEIVABLES      
Loan receivables 49,316 47,234 47,234
Ending balance: Loans individually evaluated for impairment 0 0  
Ending balance: Purchased credit impaired individually evaluated for impairment 716 0  
Ending balance: Loans collectively evaluated for impairment 48,600 47,234  
Farmland [Member]      
Allowance for loan losses:      
Beginning Balance 0 0  
Charge-offs 0 0  
Recoveries 0 0  
Provisions 0 4  
Ending Balance 0 4  
Ending balance: Loans receivable individually evaluated impairment reserves 0 0  
Ending balance: Loans receivable collectively evaluated impairment reserves 0 0  
LOAN RECEIVABLES      
Loan receivables 236 240 240
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 236 240  
Consumer [Member]      
Allowance for loan losses:      
Beginning Balance 82 31  
Charge-offs (18) (8)  
Recoveries 3 4  
Provisions 187 8  
Ending Balance 254 35  
Ending balance: Loans receivable individually evaluated impairment reserves 0 0  
Ending balance: Loans receivable collectively evaluated impairment reserves 254 82  
LOAN RECEIVABLES      
Loan receivables 7,778 6,043 6,043
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 7,778 6,043  
Commercial business [Member]      
Allowance for loan losses:      
Beginning Balance 1,362 1,298  
Charge-offs 0 (526)  
Recoveries 6 10  
Provisions 23 295  
Ending Balance 1,391 1,077  
Ending balance: Loans receivable individually evaluated impairment reserves 32 5  
Ending balance: Loans receivable collectively evaluated impairment reserves 1,359 1,357  
LOAN RECEIVABLES      
Loan receivables 103,507 103,439 103,439
Ending balance: Loans individually evaluated for impairment 416 423  
Ending balance: Purchased credit impaired individually evaluated for impairment 1,152 1,440  
Ending balance: Loans collectively evaluated for impairment 101,939 101,576  
Government [Member]      
Allowance for loan losses:      
Beginning Balance 38 54  
Charge-offs 0 0  
Recoveries 0 0  
Provisions (17) 3  
Ending Balance 21 57  
Ending balance: Loans receivable individually evaluated impairment reserves 0 0  
Ending balance: Loans receivable collectively evaluated impairment reserves 21 38  
LOAN RECEIVABLES      
Loan receivables 19,591 21,101 $ 21,101
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 $ 19,591 $ 21,101