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
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Allowance for loan losses:      
Beginning Balance $ 7,189 $ 8,421  
Charge-offs (9) (213)  
Recoveries 18 4  
Provisions 245 135  
Ending Balance 7,443 8,347  
Ending balance: individually evaluated for impairment 1,714   1,703
Ending balance: collectively evaluated for impairment 5,729   5,486
LOAN RECEIVABLES      
Ending balance 453,045   437,821
Ending balance: individually evaluated for impairment 9,534   9,867
Ending balance: collectively evaluated for impairment 443,511   427,954
Residential Real Estate Including Home Equity [Member]
      
Allowance for loan losses:      
Beginning Balance 1,444 1,024  
Charge-offs (2) 0  
Recoveries 2 0  
Provisions 4 23  
Ending Balance 1,448 1,047  
Ending balance: individually evaluated for impairment 12   16
Ending balance: collectively evaluated for impairment 1,436   1,428
LOAN RECEIVABLES      
Ending balance 161,539   161,664
Ending balance: individually evaluated for impairment 669   887
Ending balance: collectively evaluated for impairment 160,870   160,777
Consumer Loan [Member]
      
Allowance for loan losses:      
Beginning Balance 12 19  
Charge-offs (7) (3)  
Recoveries 1 2  
Provisions 11 (1)  
Ending Balance 17 17  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 17   12
LOAN RECEIVABLES      
Ending balance 262   232
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 262   232
Commercial Real Estate [Member]
      
Allowance for loan losses:      
Beginning Balance 4,789 4,550  
Charge-offs 0 (40)  
Recoveries 11 0  
Provisions 169 (11)  
Ending Balance 4,969 4,499  
Ending balance: individually evaluated for impairment 1,683   1,657
Ending balance: collectively evaluated for impairment 3,286   3,132
LOAN RECEIVABLES      
Ending balance 205,231   195,349
Ending balance: individually evaluated for impairment 8,338   8,446
Ending balance: collectively evaluated for impairment 196,893   186,903
Commercial Participations Purchased [Member]
      
Allowance for loan losses:      
Beginning Balance 31 1,608  
Charge-offs 0 0  
Recoveries 2 0  
Provisions 8 106  
Ending Balance 41 1,714  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 41   31
LOAN RECEIVABLES      
Ending balance 1,700   1,273
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 1,700   1,273
Commercial Loan [Member]
      
Allowance for loan losses:      
Beginning Balance 859 1,220  
Charge-offs 0 (170)  
Recoveries 2 2  
Provisions 46 (1)  
Ending Balance 907 1,051  
Ending balance: individually evaluated for impairment 19   30
Ending balance: collectively evaluated for impairment 888   829
LOAN RECEIVABLES      
Ending balance 61,199   57,716
Ending balance: individually evaluated for impairment 527   534
Ending balance: collectively evaluated for impairment 60,672   57,182
Government [Member]
      
Allowance for loan losses:      
Beginning Balance 54 0  
Charge-offs 0 0  
Recoveries 0 0  
Provisions 7 19  
Ending Balance 61 19  
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment 61   54
LOAN RECEIVABLES      
Ending balance 23,114   21,587
Ending balance: individually evaluated for impairment 0   0
Ending balance: collectively evaluated for impairment $ 23,114   $ 21,587