Quarterly report pursuant to Section 13 or 15(d)

Loans Receivable (Details 1)

v3.2.0.727
Loans Receivable (Details 1) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Allowance for loan losses:          
Beginning Balance $ 6,586 $ 7,443 $ 6,361 $ 7,189  
Charge-offs (87) (1,433) (174) (1,443)  
Recoveries 2 1 27 20  
Provisions 198 165 485 410  
Ending Balance 6,699 6,176 6,699 6,176  
Ending balance: individually evaluated for impairment 421   421   $ 426
Ending balance: collectively evaluated for impairment 6,278   6,278   5,935
LOAN RECEIVABLES          
Ending balance 506,988   506,988   488,153
Ending balance: individually evaluated for impairment 5,751   5,751   6,768
Ending balance: purchased credit impaired individually evaluated for impairment 880   880   588
Ending balance: collectively evaluated for impairment 500,357   500,357   480,797
Residential Real Estate Including Home Equity [Member]          
Allowance for loan losses:          
Beginning Balance 1,965 1,448 1,878 1,444  
Charge-offs (73) (11) (101) (13)  
Recoveries 0 0 0 2  
Provisions (364) 11 (249) 15  
Ending Balance 1,528 1,448 1,528 1,448  
Ending balance: individually evaluated for impairment 0   0   15
Ending balance: collectively evaluated for impairment 1,528   1,528   1,863
LOAN RECEIVABLES          
Ending balance 182,538   182,538   189,529
Ending balance: individually evaluated for impairment 342   342   97
Ending balance: purchased credit impaired individually evaluated for impairment 880   880   588
Ending balance: collectively evaluated for impairment 181,316   181,316   188,844
Consumer Loan [Member]          
Allowance for loan losses:          
Beginning Balance 21 17 17 12  
Charge-offs (9) (5) (14) (12)  
Recoveries 0 0 1 1  
Provisions 19 17 27 28  
Ending Balance 31 29 31 29  
Ending balance: individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment 31   31   17
LOAN RECEIVABLES          
Ending balance 478   478   357
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 478   478   357
Commercial Real Estate, Construction & Land Development, and Other Dwellings [Member]          
Allowance for loan losses:          
Beginning Balance 3,694 4,969 3,645 4,789  
Charge-offs (5) (1,417) (59) (1,418)  
Recoveries 0 1 22 12  
Provisions 527 172 608 342  
Ending Balance 4,216 3,725 4,216 3,725  
Ending balance: individually evaluated for impairment 336   336   366
Ending balance: collectively evaluated for impairment 3,880   3,880   3,279
LOAN RECEIVABLES          
Ending balance 230,464   230,464   211,162
Ending balance: individually evaluated for impairment 5,052   5,052   6,240
Ending balance: purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment 225,412   225,412   204,922
Commercial Participations Purchased [Member]          
Allowance for loan losses:          
Beginning Balance 10 41 13 31  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 2  
Provisions 9 (16) 6 (8)  
Ending Balance 19 25 19 25  
Ending balance: individually evaluated for impairment 18   18   11
Ending balance: collectively evaluated for impairment 1   1   2
LOAN RECEIVABLES          
Ending balance 322   322   2,289
Ending balance: individually evaluated for impairment 96   96   103
Ending balance: purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment 226   226   2,186
Commercial business [Member]          
Allowance for loan losses:          
Beginning Balance 815 907 733 859  
Charge-offs 0 0 0 0  
Recoveries 2 0 4 3  
Provisions 13 (38) 93 7  
Ending Balance 830 869 830 869  
Ending balance: individually evaluated for impairment 67   67   34
Ending balance: collectively evaluated for impairment 763   763   699
LOAN RECEIVABLES          
Ending balance 66,283   66,283   58,682
Ending balance: individually evaluated for impairment 261   261   328
Ending balance: purchased credit impaired individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment 66,022   66,022   58,354
Government loans [Member]          
Allowance for loan losses:          
Beginning Balance 81 61 75 54  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provisions (6) 19 0 26  
Ending Balance 75 $ 80 75 $ 80  
Ending balance: individually evaluated for impairment 0   0   0
Ending balance: collectively evaluated for impairment 75   75   75
LOAN RECEIVABLES          
Ending balance 26,903   26,903   26,134
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 $ 26,903   $ 26,903   $ 26,134