Annual report pursuant to Section 13 and 15(d)

Loans Receivable (Details 1)

v2.4.0.6
Loans Receivable (Details 1) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Allowance for loan losses:    
Beginning Balance $ 8,005 $ 9,121
Charge-offs (2,101) (4,935)
Recoveries 167 309
Provisions 2,350 3,510
Ending Balance 8,421 8,005
Ending balance: individually evaluated for impairment 2,001 1,609
Ending balance: collectively evaluated for impairment 6,420 6,396
FINANCING RECEIVABLES    
Ending balance 436,981 401,401
Ending balance: individually evaluated for impairment 19,880 21,673
Ending balance: collectively evaluated for impairment 417,101 379,728
Residential Real Estate Including Home Equity [Member]
    
Allowance for loan losses:    
Beginning Balance 1,161 994
Charge-offs (336) (469)
Recoveries 4 112
Provisions 195 524
Ending Balance 1,024 1,161
Ending balance: individually evaluated for impairment 9 10
Ending balance: collectively evaluated for impairment 1,015 1,151
FINANCING RECEIVABLES    
Ending balance 154,627 154,135
Ending balance: individually evaluated for impairment 692 1,282
Ending balance: collectively evaluated for impairment 153,935 152,853
Consumer Loan [Member]
    
Allowance for loan losses:    
Beginning Balance 15 30
Charge-offs (17) (57)
Recoveries 5 11
Provisions 16 31
Ending Balance 19 15
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment 19 15
FINANCING RECEIVABLES    
Ending balance 347 472
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment 347 472
Commercial Real Estate [Member]
    
Allowance for loan losses:    
Beginning Balance 3,329 2,773
Charge-offs (256) (880)
Recoveries 13 183
Provisions 1,464 1,253
Ending Balance 4,550 3,329
Ending balance: individually evaluated for impairment 1,783 1,043
Ending balance: collectively evaluated for impairment 2,767 2,286
FINANCING RECEIVABLES    
Ending balance 175,769 154,618
Ending balance: individually evaluated for impairment 10,778 11,007
Ending balance: collectively evaluated for impairment 164,991 143,611
Commercial Participations Purchased [Member]
    
Allowance for loan losses:    
Beginning Balance 2,399 4,704
Charge-offs (873) (3,366)
Recoveries 108 0
Provisions (26) 1,061
Ending Balance 1,608 2,399
Ending balance: individually evaluated for impairment 0 252
Ending balance: collectively evaluated for impairment 1,608 2,147
FINANCING RECEIVABLES    
Ending balance 28,040 20,240
Ending balance: individually evaluated for impairment 6,378 7,170
Ending balance: collectively evaluated for impairment 21,662 13,070
Commercial Loan [Member]
    
Allowance for loan losses:    
Beginning Balance 1,101 620
Charge-offs (619) (163)
Recoveries 37 3
Provisions 701 641
Ending Balance 1,220 1,101
Ending balance: individually evaluated for impairment 209 304
Ending balance: collectively evaluated for impairment 1,011 797
FINANCING RECEIVABLES    
Ending balance 69,329 63,293
Ending balance: individually evaluated for impairment 2,032 2,214
Ending balance: collectively evaluated for impairment 67,297 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
FINANCING RECEIVABLES    
Ending balance 8,869 8,643
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment $ 8,869 $ 8,643