Quarterly report pursuant to Section 13 or 15(d)

Loans Receivable (Details 1)

v3.10.0.1
Loans Receivable (Details 1) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Allowance for loan losses:          
Beginning Balance $ 7,097 $ 6,834 $ 7,482 $ 7,698  
Charge-offs (60) (95) (800) (1,203)  
Recoveries 114 11 128 21  
Provisions 297 323 638 557  
Ending Balance 7,448 7,073 7,448 7,073  
Ending balance: Loans receivable individually evaluated impairment reserves 62   62   $ 704
Ending balance: Loans receivable collectively evaluated impairment reserves 7,386   7,386   6,778
LOAN RECEIVABLES          
Loan receivables 646,288   646,288   620,211
Ending balance: Loans individually evaluated for impairment 2,374   2,374   1,832
Ending balance: Purchased credit impaired individually evaluated for impairment 693   693   690
Ending balance: Loans collectively evaluated for impairment 643,221   643,221   617,689
Government [Member]          
Allowance for loan losses:          
Beginning Balance 57 58 54 56  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provisions (7) 0 (4) 2  
Ending Balance 50 58 50 58  
Ending balance: Loans receivable individually evaluated impairment reserves 0   0   0
Ending balance: Loans receivable collectively evaluated impairment reserves 50   50   54
LOAN RECEIVABLES          
Loan receivables 27,736   27,736   28,785
Ending balance: Loans individually evaluated for impairment 0   0   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment 27,736   27,736   28,785
Residential real estate [Member]          
Allowance for loan losses:          
Beginning Balance 1,493 1,295 1,568 2,111  
Charge-offs (38) (71) (106) (928)  
Recoveries 0 0 0 0  
Provisions 68 337 61 378  
Ending Balance 1,523 1,561 1,523 1,561  
Ending balance: Loans receivable individually evaluated impairment reserves 30   30   21
Ending balance: Loans receivable collectively evaluated impairment reserves 1,493   1,493   1,547
LOAN RECEIVABLES          
Loan receivables 175,492   175,492   172,141
Ending balance: Loans individually evaluated for impairment 548   548   462
Ending balance: Purchased credit impaired individually evaluated for impairment 693   693   690
Ending balance: Loans collectively evaluated for impairment 174,251   174,251   170,989
Home equity [Member]          
Allowance for loan losses:          
Beginning Balance 159 306 166 299  
Charge-offs (5) 0 (24) 0  
Recoveries 0 0 0 0  
Provisions 29 (230) 41 (223)  
Ending Balance 183 76 183 76  
Ending balance: Loans receivable individually evaluated impairment reserves 10   10   0
Ending balance: Loans receivable collectively evaluated impairment reserves 173   173   166
LOAN RECEIVABLES          
Loan receivables 38,303   38,303   36,769
Ending balance: Loans individually evaluated for impairment 124   124   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment 38,179   38,179   36,769
Commercial real estate [Member]          
Allowance for loan losses:          
Beginning Balance 2,996 3,198 3,125 3,113  
Charge-offs 0 0 (119) 0  
Recoveries 2 0 2 0  
Provisions 172 (307) 162 (222)  
Ending Balance 3,170 2,891 3,170 2,891  
Ending balance: Loans receivable individually evaluated impairment reserves 14   14   144
Ending balance: Loans receivable collectively evaluated impairment reserves 3,156   3,156   2,981
LOAN RECEIVABLES          
Loan receivables 223,598   223,598   211,090
Ending balance: Loans individually evaluated for impairment 1,289   1,289   512
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment 222,309   222,309   210,578
Construction and land develolpment [Member]          
Allowance for loan losses:          
Beginning Balance 661 593 618 617  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provisions (50) 6 (7) (18)  
Ending Balance 611 599 611 599  
Ending balance: Loans receivable individually evaluated impairment reserves 0   0   0
Ending balance: Loans receivable collectively evaluated impairment reserves 611   611   618
LOAN RECEIVABLES          
Loan receivables 51,947   51,947   50,746
Ending balance: Loans individually evaluated for impairment 0   0   134
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment 51,947   51,947   50,612
Multifamily [Member]          
Allowance for loan losses:          
Beginning Balance 615 561 622 572  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provisions (8) (60) (15) (71)  
Ending Balance 607 501 607 501  
Ending balance: Loans receivable individually evaluated impairment reserves 0   0   0
Ending balance: Loans receivable collectively evaluated impairment reserves 607   607   622
LOAN RECEIVABLES          
Loan receivables 44,781   44,781   43,368
Ending balance: Loans individually evaluated for impairment 0   0   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment 44,781   44,781   43,368
Consumer [Member]          
Allowance for loan losses:          
Beginning Balance 35 28 31 34  
Charge-offs (14) (24) (22) (30)  
Recoveries 5 2 9 4  
Provisions 10 24 18 22  
Ending Balance 36 30 36 30  
Ending balance: Loans receivable individually evaluated impairment reserves 0   0   0
Ending balance: Loans receivable collectively evaluated impairment reserves 36   36   31
LOAN RECEIVABLES          
Loan receivables 487   487   461
Ending balance: Loans individually evaluated for impairment 0   0   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment 487   487   461
Commercial business [Member]          
Allowance for loan losses:          
Beginning Balance 1,077 795 1,298 896  
Charge-offs (3) 0 (529) (245)  
Recoveries 107 9 117 17  
Provisions 83 553 378 689  
Ending Balance 1,264 1,357 1,264 1,357  
Ending balance: Loans receivable individually evaluated impairment reserves 8   8   539
Ending balance: Loans receivable collectively evaluated impairment reserves 1,256   1,256   759
LOAN RECEIVABLES          
Loan receivables 83,699   83,699   76,851
Ending balance: Loans individually evaluated for impairment 413   413   724
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment 83,286   83,286   76,127
Farmland [Member]          
Allowance for loan losses:          
Beginning Balance 4 0 0 0  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provisions 0 0 4 0  
Ending Balance 4 $ 0 4 $ 0  
Ending balance: Loans receivable individually evaluated impairment reserves 0   0   0
Ending balance: Loans receivable collectively evaluated impairment reserves 4   4   0
LOAN RECEIVABLES          
Loan receivables 245   245   0
Ending balance: Loans individually evaluated for impairment 0   0   0
Ending balance: Purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: Loans collectively evaluated for impairment $ 245   $ 245   $ 0