Quarterly report pursuant to Section 13 or 15(d)

Loans Receivable (Details 1)

v3.7.0.1
Loans Receivable (Details 1) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Allowance for loan losses:      
Beginning Balance $ 7,698 $ 6,953  
Charge-offs (1,108) (53)  
Recoveries 10 12  
Provisions 234 296  
Ending Balance 6,834 7,208  
Ending balance: individually evaluated for impairment 196   $ 1,236
Ending balance: collectively evaluated for impairment 6,638   6,462
LOAN RECEIVABLES      
Ending balance 596,100   583,650
Ending balance: individually evaluated for impairment 1,623   2,562
Ending balance: purchased credit impaired individually evaluated for impairment 847   956
Ending balance: collectively evaluated for impairment 593,630   580,132
Government loans [Member]      
Allowance for loan losses:      
Beginning Balance 56 70  
Charge-offs 0 0  
Recoveries 0 0  
Provisions 2 2  
Ending Balance 58 72  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 58   56
LOAN RECEIVABLES      
Ending balance 31,771   29,529
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 31,771   29,529
Residential Real Estate Including Home Equity [Member]      
Allowance for loan losses:      
Beginning Balance 2,410 1,711  
Charge-offs (858) (49)  
Recoveries 0 1  
Provisions 49 68  
Ending Balance 1,601 1,731  
Ending balance: individually evaluated for impairment 0   879
Ending balance: collectively evaluated for impairment 1,601   1,531
LOAN RECEIVABLES      
Ending balance 209,361   205,837
Ending balance: individually evaluated for impairment 544   1,419
Ending balance: purchased credit impaired individually evaluated for impairment 847   956
Ending balance: collectively evaluated for impairment 207,970   203,462
Consumer Loan [Member]      
Allowance for loan losses:      
Beginning Balance 34 38  
Charge-offs (5) (4)  
Recoveries 2 3  
Provisions (3) 7  
Ending Balance 28 44  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 28   34
LOAN RECEIVABLES      
Ending balance 481   524
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 481   524
Commercial Real Estate, Construction & Land Development, and Other Dwellings [Member]      
Allowance for loan losses:      
Beginning Balance 4,302 4,422  
Charge-offs 0 0  
Recoveries 0 0  
Provisions 50 179  
Ending Balance 4,352 4,601  
Ending balance: individually evaluated for impairment 115   3
Ending balance: collectively evaluated for impairment 4,237   4,299
LOAN RECEIVABLES      
Ending balance 274,541   270,092
Ending balance: individually evaluated for impairment 615   374
Ending balance: purchased credit impaired individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 273,926   269,718
Commercial Participations Purchased [Member]      
Allowance for loan losses:      
Beginning Balance 0 14  
Charge-offs 0 0  
Recoveries 0 0  
Provisions 0 (1)  
Ending Balance 0 13  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 0   0
LOAN RECEIVABLES      
Ending balance 409   369
Ending balance: individually evaluated for impairment 80   82
Ending balance: purchased credit impaired individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 329   287
Commercial business [Member]      
Allowance for loan losses:      
Beginning Balance 896 698  
Charge-offs (245) 0  
Recoveries 8 8  
Provisions 136 41  
Ending Balance 795 $ 747  
Ending balance: individually evaluated for impairment 81   354
Ending balance: collectively evaluated for impairment 714   542
LOAN RECEIVABLES      
Ending balance 79,537   77,299
Ending balance: individually evaluated for impairment 384   687
Ending balance: purchased credit impaired individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment $ 79,153   $ 76,612