Quarterly report pursuant to Section 13 or 15(d)

Loans Receivable (Details 1)

v3.4.0.3
Loans Receivable (Details 1) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Allowance for loan losses:      
Beginning Balance $ 6,953 $ 6,361  
Charge-offs (53) (87)  
Recoveries 12 25  
Provisions 296 287  
Ending Balance 7,208 6,586  
Ending balance: individually evaluated for impairment 352   $ 356
Ending balance: collectively evaluated for impairment 6,856   6,597
LOAN RECEIVABLES      
Ending balance 571,205   571,898
Ending balance: individually evaluated for impairment 2,599   5,713
Ending balance: purchased credit impaired individually evaluated for impairment 1,589   1,691
Ending balance: collectively evaluated for impairment 567,017   564,494
Government loans [Member]      
Allowance for loan losses:      
Beginning Balance 70 75  
Charge-offs 0 0  
Recoveries 0 0  
Provisions 2 6  
Ending Balance 72 81  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 72   70
LOAN RECEIVABLES      
Ending balance 29,968   29,062
Ending balance: individually evaluated for impairment 0   0
Ending balance: purchased credit impaired individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 29,968   29,062
Residential Real Estate Including Home Equity [Member]      
Allowance for loan losses:      
Beginning Balance 1,711 1,878  
Charge-offs (49) (28)  
Recoveries 1 22  
Provisions 68 93  
Ending Balance 1,731 1,965  
Ending balance: individually evaluated for impairment 143   149
Ending balance: collectively evaluated for impairment 1,588   1,562
LOAN RECEIVABLES      
Ending balance 211,711   213,755
Ending balance: individually evaluated for impairment 2,036   227
Ending balance: purchased credit impaired individually evaluated for impairment 1,589   1,691
Ending balance: collectively evaluated for impairment 208,086   211,837
Consumer Loan [Member]      
Allowance for loan losses:      
Beginning Balance 38 17  
Charge-offs (4) (5)  
Recoveries 3 0  
Provisions 7 9  
Ending Balance 44 21  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 44   38
LOAN RECEIVABLES      
Ending balance 651   535
Ending balance: individually evaluated for impairment 0   0
Ending balance: purchased credit impaired individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 651   535
Commercial Real Estate, Construction & Land Development, and Other Dwellings [Member]      
Allowance for loan losses:      
Beginning Balance 4,422 3,645  
Charge-offs 0 (54)  
Recoveries 0 1  
Provisions 179 102  
Ending Balance 4,601 3,694  
Ending balance: individually evaluated for impairment 9   171
Ending balance: collectively evaluated for impairment 4,592   4,251
LOAN RECEIVABLES      
Ending balance 267,519   259,479
Ending balance: individually evaluated for impairment 151   5,298
Ending balance: purchased credit impaired individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 267,368   254,181
Commercial Participations Purchased [Member]      
Allowance for loan losses:      
Beginning Balance 14 13  
Charge-offs 0 0  
Recoveries 0 0  
Provisions (1) (3)  
Ending Balance 13 10  
Ending balance: individually evaluated for impairment 13   14
Ending balance: collectively evaluated for impairment 0   0
LOAN RECEIVABLES      
Ending balance 302   310
Ending balance: individually evaluated for impairment 91   92
Ending balance: purchased credit impaired individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 211   218
Commercial business [Member]      
Allowance for loan losses:      
Beginning Balance 698 733  
Charge-offs 0 0  
Recoveries 8 2  
Provisions 41 80  
Ending Balance 747 $ 815  
Ending balance: individually evaluated for impairment 187   22
Ending balance: collectively evaluated for impairment 560   676
LOAN RECEIVABLES      
Ending balance 61,054   68,757
Ending balance: individually evaluated for impairment 321   96
Ending balance: purchased credit impaired individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment $ 60,733   $ 68,661