Quarterly report pursuant to Section 13 or 15(d)

Loans Receivable (Details 1)

v2.4.0.8
Loans Receivable (Details 1) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Allowance for loan losses:          
Beginning Balance $ 6,176 $ 7,764 $ 7,189 $ 8,421  
Charge-offs (127) (447) (1,570) (1,341)  
Recoveries 17 145 37 152  
Provisions 165 150 575 380  
Ending Balance 6,231 7,612 6,231 7,612  
Ending balance: individually evaluated for impairment 379 1,722 379 1,722  
Ending balance: collectively evaluated for impairment 5,852 5,890 5,852 5,890  
LOAN RECEIVABLES          
Ending balance 491,638 428,806 491,638 428,806 437,821
Ending balance: individually evaluated for impairment 6,824 10,329 6,824 10,329  
Ending balance: purchased credit impaired individually evaluated for impairment 579   579    
Ending balance: collectively evaluated for impairment 484,235 418,477 484,235 418,477  
Residential Real Estate Including Home Equity [Member]
          
Allowance for loan losses:          
Beginning Balance 1,448 1,450 1,444 1,024  
Charge-offs (110) (7) (123) (124)  
Recoveries 0 0 2 1  
Provisions 261 94 276 636  
Ending Balance 1,599 1,537 1,599 1,537  
Ending balance: individually evaluated for impairment 14 17 14 17  
Ending balance: collectively evaluated for impairment 1,585 1,520 1,585 1,520  
LOAN RECEIVABLES          
Ending balance 188,891 160,907 188,891 160,907 161,664
Ending balance: individually evaluated for impairment 105 896 105 896  
Ending balance: purchased credit impaired individually evaluated for impairment 579   579    
Ending balance: collectively evaluated for impairment 188,207 160,011 188,207 160,011  
Consumer Loan [Member]
          
Allowance for loan losses:          
Beginning Balance 29 15 12 19  
Charge-offs (14) (4) (26) (10)  
Recoveries 0 2 0 5  
Provisions 14 1 43 0  
Ending Balance 29 14 29 14  
Ending balance: individually evaluated for impairment 0 0 0 0  
Ending balance: collectively evaluated for impairment 29 14 29 14  
LOAN RECEIVABLES          
Ending balance 464 239 464 239 232
Ending balance: individually evaluated for impairment 0 0 0 0  
Ending balance: purchased credit impaired individually evaluated for impairment 0   0    
Ending balance: collectively evaluated for impairment 464 239 464 239  
Commercial Real Estate [Member]
          
Allowance for loan losses:          
Beginning Balance 3,725 4,339 4,789 4,550  
Charge-offs (3) (307) (1,421) (307)  
Recoveries 4 0 17 0  
Provisions (67) 853 274 642  
Ending Balance 3,659 4,885 3,659 4,885  
Ending balance: individually evaluated for impairment 319 1,669 319 1,669  
Ending balance: collectively evaluated for impairment 3,340 3,216 3,340 3,216  
LOAN RECEIVABLES          
Ending balance 209,205 183,203 209,205 183,203 195,349
Ending balance: individually evaluated for impairment 6,284 8,505 6,284 8,505  
Ending balance: purchased credit impaired individually evaluated for impairment 0   0    
Ending balance: collectively evaluated for impairment 202,921 174,698 202,921 174,698  
Commercial Participations Purchased [Member]
          
Allowance for loan losses:          
Beginning Balance 25 851 31 1,608  
Charge-offs 0 0 0 (333)  
Recoveries 0 137 2 137  
Provisions 9 (827) 1 (1,251)  
Ending Balance 34 161 34 161  
Ending balance: individually evaluated for impairment 12 0 12 0  
Ending balance: collectively evaluated for impairment 22 161 22 161  
LOAN RECEIVABLES          
Ending balance 2,312 5,982 2,312 5,982 1,273
Ending balance: individually evaluated for impairment 104 0 104 0  
Ending balance: purchased credit impaired individually evaluated for impairment 0   0    
Ending balance: collectively evaluated for impairment 2,208 5,982 2,208 5,982  
Commercial Loan [Member]
          
Allowance for loan losses:          
Beginning Balance 869 1,082 859 1,220  
Charge-offs 0 (129) 0 (567)  
Recoveries 13 6 16 9  
Provisions (51) 6 (44) 303  
Ending Balance 831 965 831 965  
Ending balance: individually evaluated for impairment 34 36 34 36  
Ending balance: collectively evaluated for impairment 797 929 797 929  
LOAN RECEIVABLES          
Ending balance 63,224 58,556 63,224 58,556 57,716
Ending balance: individually evaluated for impairment 331 928 331 928  
Ending balance: purchased credit impaired individually evaluated for impairment 0   0    
Ending balance: collectively evaluated for impairment 62,893 57,628 62,893 57,628  
Government [Member]
          
Allowance for loan losses:          
Beginning Balance 80 27 54 0  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provisions (1) 23 25 50  
Ending Balance 79 50 79 50  
Ending balance: individually evaluated for impairment 0 0 0 0  
Ending balance: collectively evaluated for impairment 79 50 79 50  
LOAN RECEIVABLES          
Ending balance 27,542 19,919 27,542 19,919 21,587
Ending balance: individually evaluated for impairment 0 0 0 0  
Ending balance: purchased credit impaired individually evaluated for impairment 0   0    
Ending balance: collectively evaluated for impairment $ 27,542 $ 19,919 $ 27,542 $ 19,919