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 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Allowance for loan losses:          
Beginning Balance $ 6,834 $ 7,208 $ 7,698 $ 6,953  
Charge-offs (95) (172) (1,203) (224)  
Recoveries 11 13 21 24  
Provisions 323 288 557 584  
Ending Balance 7,073 7,337 7,073 7,337  
Ending balance: individually evaluated for impairment 791   791   $ 1,236
Ending balance: collectively evaluated for impairment 6,282   6,282   6,462
LOAN RECEIVABLES          
Ending balance 600,944   600,944   583,650
Ending balance: individually evaluated for impairment 2,170   2,170   2,562
Ending balance: purchased credit impaired individually evaluated for impairment 806   806   956
Ending balance: collectively evaluated for impairment 597,968   597,968   580,132
Government loans [Member]          
Allowance for loan losses:          
Beginning Balance 58 72 56 70  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provisions 0 (4) 2 (2)  
Ending Balance 58 68 58 68  
Ending balance: individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment 58   58   56
LOAN RECEIVABLES          
Ending balance 30,592   30,592   29,529
Ending balance: individually evaluated for impairment 0   0   0
Ending balance: purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment 30,592   30,592   29,529
Residential Real Estate Including Home Equity [Member]          
Allowance for loan losses:          
Beginning Balance 1,601 1,731 2,410 1,711  
Charge-offs (71) (164) (928) (212)  
Recoveries 0 0 0 0  
Provisions 107 203 155 271  
Ending Balance 1,637 1,770 1,637 1,770  
Ending balance: individually evaluated for impairment 15   15   879
Ending balance: collectively evaluated for impairment 1,622   1,622   1,531
LOAN RECEIVABLES          
Ending balance 207,827   207,827   205,837
Ending balance: individually evaluated for impairment 569   569   1,419
Ending balance: purchased credit impaired individually evaluated for impairment 806   806   956
Ending balance: collectively evaluated for impairment 206,452   206,452   203,462
Consumer Loan [Member]          
Allowance for loan losses:          
Beginning Balance 28 44 34 38  
Charge-offs (24) (8) (30) (12)  
Recoveries 2 1 4 4  
Provisions 24 0 22 7  
Ending Balance 30 37 30 37  
Ending balance: individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment 30   30   34
LOAN RECEIVABLES          
Ending balance 490   490   524
Ending balance: individually evaluated for impairment 0   0   0
Ending balance: purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment 490   490   524
Commercial Real Estate, Construction & Land Development, and Other Dwellings [Member]          
Allowance for loan losses:          
Beginning Balance 4,352 4,601 4,302 4,422  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provisions (361) 6 (311) 185  
Ending Balance 3,991 4,607 3,991 4,607  
Ending balance: individually evaluated for impairment 127   127   3
Ending balance: collectively evaluated for impairment 3,864   3,864   4,299
LOAN RECEIVABLES          
Ending balance 285,787   285,787   270,092
Ending balance: individually evaluated for impairment 615   615   374
Ending balance: purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment 285,172   285,172   269,718
Commercial Participations Purchased [Member]          
Allowance for loan losses:          
Beginning Balance 0 13 0 14  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provisions 0 (4) 0 (5)  
Ending Balance 0 9 0 9  
Ending balance: individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment 0   0   0
LOAN RECEIVABLES          
Ending balance 465   465   369
Ending balance: individually evaluated for impairment 78   78   82
Ending balance: purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment 387   387   287
Commercial business [Member]          
Allowance for loan losses:          
Beginning Balance 795 747 896 698  
Charge-offs 0 0 (245) 0  
Recoveries 9 12 17 20  
Provisions 553 87 689 128  
Ending Balance 1,357 $ 846 1,357 $ 846  
Ending balance: individually evaluated for impairment 649   649   354
Ending balance: collectively evaluated for impairment 708   708   542
LOAN RECEIVABLES          
Ending balance 75,783   75,783   77,299
Ending balance: individually evaluated for impairment 908   908   687
Ending balance: purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment $ 74,875   $ 74,875   $ 76,612