Quarterly report pursuant to Section 13 or 15(d)

Loans Receivable (Details 1)

v2.4.0.8
Loans Receivable (Details 1) (USD $)
In Thousands, unless otherwise specified
 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Allowance for loan losses:      
Beginning Balance $ 8,421 $ 8,005  
Charge-offs (894) (1,079)  
Recoveries 7 43  
Provisions 230 1,075  
Ending Balance 7,764 8,044  
Ending balance: individually evaluated for impairment 1,459   2,001
Ending balance: collectively evaluated for impairment 6,305   6,420
FINANCING RECEIVABLES      
Ending balance 434,140   436,981
Ending balance: individually evaluated for impairment 17,989   19,880
Ending balance: collectively evaluated for impairment 416,151   417,101
Residential Real Estate Including Home Equity [Member]
      
Allowance for loan losses:      
Beginning Balance 1,024 1,161  
Charge-offs (117) (205)  
Recoveries 1 0  
Provisions 542 210  
Ending Balance 1,450 1,166  
Ending balance: individually evaluated for impairment 22   9
Ending balance: collectively evaluated for impairment 1,428   1,015
FINANCING RECEIVABLES      
Ending balance 159,171   154,627
Ending balance: individually evaluated for impairment 1,154   692
Ending balance: collectively evaluated for impairment 158,017   153,935
Consumer Loan [Member]
      
Allowance for loan losses:      
Beginning Balance 19 15  
Charge-offs (6) (9)  
Recoveries 3 4  
Provisions (1) 22  
Ending Balance 15 32  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 15   19
FINANCING RECEIVABLES      
Ending balance 267   347
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 267   347
Commercial Real Estate [Member]
      
Allowance for loan losses:      
Beginning Balance 4,550 3,329  
Charge-offs (333) (381)  
Recoveries 0 9  
Provisions 122 978  
Ending Balance 4,339 3,935  
Ending balance: individually evaluated for impairment 1,437   1,783
Ending balance: collectively evaluated for impairment 2,902   2,767
FINANCING RECEIVABLES      
Ending balance 183,319   175,769
Ending balance: individually evaluated for impairment 10,301   10,778
Ending balance: collectively evaluated for impairment 173,018   164,991
Commercial Participations Purchased [Member]
      
Allowance for loan losses:      
Beginning Balance 1,608 2,399  
Charge-offs 0 (484)  
Recoveries 0 0  
Provisions (757) 121  
Ending Balance 851 2,036  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 851   1,608
FINANCING RECEIVABLES      
Ending balance 16,130   28,040
Ending balance: individually evaluated for impairment 5,235   6,378
Ending balance: collectively evaluated for impairment 10,895   21,662
Commercial Loan [Member]
      
Allowance for loan losses:      
Beginning Balance 1,220 1,101  
Charge-offs (438) 0  
Recoveries 3 30  
Provisions 297 (256)  
Ending Balance 1,082 875  
Ending balance: individually evaluated for impairment 0   209
Ending balance: collectively evaluated for impairment 1,082   1,011
FINANCING RECEIVABLES      
Ending balance 61,583   69,329
Ending balance: individually evaluated for impairment 1,299   2,032
Ending balance: collectively evaluated for impairment 60,284   67,297
Government [Member]
      
Allowance for loan losses:      
Beginning Balance 0 0  
Charge-offs 0 0  
Recoveries 0 0  
Provisions 27 0  
Ending Balance 27 0  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 27   0
FINANCING RECEIVABLES      
Ending balance 13,670   8,869
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment $ 13,670   $ 8,869