Annual report pursuant to Section 13 and 15(d)

Loans Receivable (Details 1)

v2.4.0.8
Loans Receivable (Details 1) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Allowance for loan losses:    
Beginning Balance $ 8,421 $ 8,005
Charge-offs (1,857) (2,101)
Recoveries 175 167
Provisions 450 2,350
Ending Balance 7,189 8,421
Ending balance: individually evaluated for impairment 1,703 2,001
Ending balance: collectively evaluated for impairment 5,486 6,420
FINANCING RECEIVABLES    
Ending balance 437,821 436,981
Ending balance: individually evaluated for impairment 9,867 19,880
Ending balance: collectively evaluated for impairment 427,954 417,101
Residential Real Estate Including Home Equity [Member]
    
Allowance for loan losses:    
Beginning Balance 1,024 1,161
Charge-offs (153) (336)
Recoveries 1 4
Provisions 572 195
Ending Balance 1,444 1,024
Ending balance: individually evaluated for impairment 16 9
Ending balance: collectively evaluated for impairment 1,428 1,015
FINANCING RECEIVABLES    
Ending balance 161,664 154,627
Ending balance: individually evaluated for impairment 887 692
Ending balance: collectively evaluated for impairment 160,777 153,935
Consumer Loan [Member]
    
Allowance for loan losses:    
Beginning Balance 19 15
Charge-offs (17) (17)
Recoveries 5 5
Provisions 5 16
Ending Balance 12 19
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment 12 19
FINANCING RECEIVABLES    
Ending balance 232 347
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment 232 347
Commercial Real Estate [Member]
    
Allowance for loan losses:    
Beginning Balance 4,550 3,329
Charge-offs (788) (256)
Recoveries 9 13
Provisions 1,018 1,464
Ending Balance 4,789 4,550
Ending balance: individually evaluated for impairment 1,657 1,783
Ending balance: collectively evaluated for impairment 3,132 2,767
FINANCING RECEIVABLES    
Ending balance 195,349 175,769
Ending balance: individually evaluated for impairment 8,446 10,778
Ending balance: collectively evaluated for impairment 186,903 164,991
Commercial Participations Purchased [Member]
    
Allowance for loan losses:    
Beginning Balance 1,608 2,399
Charge-offs (332) (873)
Recoveries 137 108
Provisions (1,382) (26)
Ending Balance 31 1,608
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment 31 1,608
FINANCING RECEIVABLES    
Ending balance 1,273 28,040
Ending balance: individually evaluated for impairment 0 6,378
Ending balance: collectively evaluated for impairment 1,273 21,662
Commercial Loan [Member]
    
Allowance for loan losses:    
Beginning Balance 1,220 1,101
Charge-offs (567) (619)
Recoveries 23 37
Provisions 183 701
Ending Balance 859 1,220
Ending balance: individually evaluated for impairment 30 209
Ending balance: collectively evaluated for impairment 829 1,011
FINANCING RECEIVABLES    
Ending balance 57,716 69,329
Ending balance: individually evaluated for impairment 534 2,032
Ending balance: collectively evaluated for impairment 57,182 67,297
Government [Member]
    
Allowance for loan losses:    
Beginning Balance 0 0
Charge-offs 0 0
Recoveries 0 0
Provisions 54 0
Ending Balance 54 0
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment 54 0
FINANCING RECEIVABLES    
Ending balance 21,587 8,869
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment $ 21,587 $ 8,869