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
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Allowance for loan losses:      
Beginning Balance $ 8,421 $ 8,005  
Charge-offs (213) (328)  
Recoveries 4 4  
Provisions 135 525  
Ending Balance 8,347 8,206  
Ending balance: individually evaluated for impairment 2,032   2,001
Ending balance: collectively evaluated for impairment 6,315   6,420
LOANS RECEIVABLES      
Ending balance 440,926   436,981
Ending balance: individually evaluated for impairment 19,285   19,880
Ending balance: collectively evaluated for impairment 421,641   417,101
Residential Real Estate Including Home Equity [Member]
      
Allowance for loan losses:      
Beginning Balance 1,024 1,161  
Charge-offs 0 (194)  
Recoveries 0 0  
Provisions 23 228  
Ending Balance 1,047 1,195  
Ending balance: individually evaluated for impairment 10   9
Ending balance: collectively evaluated for impairment 1,037   1,015
LOANS RECEIVABLES      
Ending balance 156,933   154,627
Ending balance: individually evaluated for impairment 741   692
Ending balance: collectively evaluated for impairment 156,192   153,935
Consumer Loan [Member]
      
Allowance for loan losses:      
Beginning Balance 19 15  
Charge-offs (3) (4)  
Recoveries 2 2  
Provisions (1) 24  
Ending Balance 17 37  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 17   19
LOANS RECEIVABLES      
Ending balance 309   347
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 309   347
Commercial Real Estate [Member]
      
Allowance for loan losses:      
Beginning Balance 4,550 3,329  
Charge-offs (40) (101)  
Recoveries 0 0  
Provisions (11) 437  
Ending Balance 4,499 3,665  
Ending balance: individually evaluated for impairment 1,640   1,783
Ending balance: collectively evaluated for impairment 2,859   2,767
LOANS RECEIVABLES      
Ending balance 183,045   175,769
Ending balance: individually evaluated for impairment 10,593   10,778
Ending balance: collectively evaluated for impairment 172,452   164,991
Commercial Participations Purchased [Member]
      
Allowance for loan losses:      
Beginning Balance 1,608 2,399  
Charge-offs 0 (29)  
Recoveries 0 0  
Provisions 106 (37)  
Ending Balance 1,714 2,333  
Ending balance: individually evaluated for impairment 328   0
Ending balance: collectively evaluated for impairment 1,386   1,608
LOANS RECEIVABLES      
Ending balance 23,609   28,040
Ending balance: individually evaluated for impairment 6,319   6,378
Ending balance: collectively evaluated for impairment 17,290   21,662
Commercial Loan [Member]
      
Allowance for loan losses:      
Beginning Balance 1,220 1,101  
Charge-offs (170) 0  
Recoveries 2 2  
Provisions (1) (127)  
Ending Balance 1,051 976  
Ending balance: individually evaluated for impairment 54   209
Ending balance: collectively evaluated for impairment 997   1,011
LOANS RECEIVABLES      
Ending balance 63,997   69,329
Ending balance: individually evaluated for impairment 1,632   2,032
Ending balance: collectively evaluated for impairment 62,365   67,297
Government [Member]
      
Allowance for loan losses:      
Beginning Balance 0 0  
Charge-offs 0 0  
Recoveries 0 0  
Provisions 19 0  
Ending Balance 19 0  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 19   0
LOANS RECEIVABLES      
Ending balance 13,033   8,869
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment $ 13,033   $ 8,869