Quarterly report pursuant to Section 13 or 15(d)

Loans Receivable (Details 1)

v3.8.0.1
Loans Receivable (Details 1) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Allowance for loan losses:      
Beginning Balance $ 7,482 $ 7,698  
Charge-offs (740) (1,108)  
Recoveries 14 10  
Provisions 341 234  
Ending Balance 7,097 6,834  
Ending balance: Loans receivable individually evaluated impairment reserves 59   $ 704
Ending balance: Loans receivable collectively evaluated impairment reserves 7,038   6,778
LOAN RECEIVABLES      
Loan receivables 624,662   620,211
Ending balance: Loans individually evaluated for impairment 1,320   1,832
Ending balance: Purchased credit impaired individually evaluated for impairment 712   690
Ending balance: Loans collectively evaluated for impairment 622,630   617,689
Government [Member]      
Allowance for loan losses:      
Beginning Balance 54 56  
Charge-offs 0 0  
Recoveries 0 0  
Provisions 3 2  
Ending Balance 57 58  
Ending balance: Loans receivable individually evaluated impairment reserves 0   0
Ending balance: Loans receivable collectively evaluated impairment reserves 57   54
LOAN RECEIVABLES      
Loan receivables 30,176   28,785
Ending balance: Loans individually evaluated for impairment 0   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0
Ending balance: Loans collectively evaluated for impairment 30,176   28,785
Residential real estate [Member]      
Allowance for loan losses:      
Beginning Balance 1,568 2,111  
Charge-offs (68) (858)  
Recoveries 0 0  
Provisions (7) 42  
Ending Balance 1,493 1,295  
Ending balance: Loans receivable individually evaluated impairment reserves 31   21
Ending balance: Loans receivable collectively evaluated impairment reserves 1,462   1,547
LOAN RECEIVABLES      
Loan receivables 173,866   172,141
Ending balance: Loans individually evaluated for impairment 561   462
Ending balance: Purchased credit impaired individually evaluated for impairment 712   690
Ending balance: Loans collectively evaluated for impairment 172,593   170,989
Home equity [Member]      
Allowance for loan losses:      
Beginning Balance 166 299  
Charge-offs (19) 0  
Recoveries 0 0  
Provisions 12 7  
Ending Balance 159 306  
Ending balance: Loans receivable individually evaluated impairment reserves 0   0
Ending balance: Loans receivable collectively evaluated impairment reserves 159   166
LOAN RECEIVABLES      
Loan receivables 36,658   36,769
Ending balance: Loans individually evaluated for impairment 69   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0
Ending balance: Loans collectively evaluated for impairment 36,589   36,769
Commercial real estate [Member]      
Allowance for loan losses:      
Beginning Balance 3,125 3,113  
Charge-offs (119) 0  
Recoveries 0 0  
Provisions (10) 85  
Ending Balance 2,996 3,198  
Ending balance: Loans receivable individually evaluated impairment reserves 18   144
Ending balance: Loans receivable collectively evaluated impairment reserves 2,978   2,981
LOAN RECEIVABLES      
Loan receivables 208,482   211,090
Ending balance: Loans individually evaluated for impairment 363   512
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0
Ending balance: Loans collectively evaluated for impairment 208,119   210,578
Construction and land develolpment [Member]      
Allowance for loan losses:      
Beginning Balance 618 617  
Charge-offs 0 0  
Recoveries 0 0  
Provisions 43 (24)  
Ending Balance 661 593  
Ending balance: Loans receivable individually evaluated impairment reserves 0   0
Ending balance: Loans receivable collectively evaluated impairment reserves 661   618
LOAN RECEIVABLES      
Loan receivables 53,775   50,746
Ending balance: Loans individually evaluated for impairment 134   134
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0
Ending balance: Loans collectively evaluated for impairment 53,641   50,612
Multifamily [Member]      
Allowance for loan losses:      
Beginning Balance 622 572  
Charge-offs 0 0  
Recoveries 0 0  
Provisions (7) (11)  
Ending Balance 615 561  
Ending balance: Loans receivable individually evaluated impairment reserves 0   0
Ending balance: Loans receivable collectively evaluated impairment reserves 615   622
LOAN RECEIVABLES      
Loan receivables 44,612   43,368
Ending balance: Loans individually evaluated for impairment 0   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0
Ending balance: Loans collectively evaluated for impairment 44,612   43,368
Consumer [Member]      
Allowance for loan losses:      
Beginning Balance 31 34  
Charge-offs (8) (5)  
Recoveries 4 2  
Provisions 8 (3)  
Ending Balance 35 28  
Ending balance: Loans receivable individually evaluated impairment reserves 0   0
Ending balance: Loans receivable collectively evaluated impairment reserves 35   31
LOAN RECEIVABLES      
Loan receivables 491   461
Ending balance: Loans individually evaluated for impairment 0   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0
Ending balance: Loans collectively evaluated for impairment 491   461
Commercial business [Member]      
Allowance for loan losses:      
Beginning Balance 1,298 896  
Charge-offs (526) (245)  
Recoveries 10 8  
Provisions 295 136  
Ending Balance 1,077 795  
Ending balance: Loans receivable individually evaluated impairment reserves 10   539
Ending balance: Loans receivable collectively evaluated impairment reserves 1,067   759
LOAN RECEIVABLES      
Loan receivables 76,354   76,851
Ending balance: Loans individually evaluated for impairment 193   724
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0
Ending balance: Loans collectively evaluated for impairment 76,161   76,127
Farmland [Member]      
Allowance for loan losses:      
Beginning Balance 0 0  
Charge-offs 0 0  
Recoveries 0 0  
Provisions 4 0  
Ending Balance 4 $ 0  
Ending balance: Loans receivable individually evaluated impairment reserves 0   0
Ending balance: Loans receivable collectively evaluated impairment reserves 4   0
LOAN RECEIVABLES      
Loan receivables 248   0
Ending balance: Loans individually evaluated for impairment 0   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0
Ending balance: Loans collectively evaluated for impairment $ 248   $ 0