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Loans by Type (Tables) | 6 Months Ended
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Jun. 30, 2012
Loans By Type Disclosure [Abstract] |
Schedule Of Loan Categories [Table Text Block] | A summary of loan categories is as follows:
|  | June 30, |  | December 31,
(In thousands) |  | 2012 |  | 2011
Commercial and industrial |  | $ | 168,691 |  | $ | 136,916
Real estate |  |  |  |  |  |
Commercial: |  |  |  |  |  |
Mortgage |  |  | 141,640 |  |  | 140,848
Construction |  |  | 9,608 |  |  | 9,067
Church, church-related: |  |  |  |  |  |
Mortgage |  |  | 341,830 |  |  | 347,726
Construction |  |  | 31,505 |  |  | 36,497
Other |  |  | 138 |  |  | 511
Total loans |  | $ | 693,412 |  | $ | 671,565
Schedule of Debt [Table Text Block] | The following table presents the aging of loans by loan categories at June30,2012and December31,2011:
|  | Performing |  | Nonperforming
|  |  |  |  |  |  |  |  |  |  | 90 Days |  |  |  |  |  |
|  |  |  |  | 30-59 |  | 60-89 |  | and |  | Non |  | Total
(In thousands) |  | Current |  | Days |  | Days |  | Over |  | Accrual |  | Loans
June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 168,644 |  | $ | — |  | $ | — |  | $ | — |  | $ | 47 |  | $ | 168,691
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 135,955 |  |  | — |  |  | — |  |  | — |  |  | 5,685 |  |  | 141,640
Construction |  |  | 9,608 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 9,608
Church, church-related: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 341,623 |  |  | — |  |  | — |  |  | — |  |  | 207 |  |  | 341,830
Construction |  |  | 31,505 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 31,505
Other |  |  | 138 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 138
Total |  | $ | 687,473 |  | $ | — |  | $ | — |  | $ | — |  | $ | 5,939 |  | $ | 693,412
December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 136,850 |  | $ | — |  | $ | 10 |  | $ | — |  | $ | 56 |  | $ | 136,916
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 139,249 |  |  | 137 |  |  | — |  |  | 29 |  |  | 1,433 |  |  | 140,848
Construction |  |  | 9,067 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 9,067
Church, church-related: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 347,506 |  |  | — |  |  | — |  |  | — |  |  | 220 |  |  | 347,726
Construction |  |  | 36,497 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 36,497
Other |  |  | 511 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 511
Total |  | $ | 669,680 |  | $ | 137 |  | $ | 10 |  | $ | 29 |  | $ | 1,709 |  | $ | 671,565
Schedule Of Credit Exposure Of Loan Portfolio By Internally Assigned Credit Grade [Table Text Block] | The following table presents the credit exposure of the loan portfolio by internally assigned credit grade as of June 30, 2012 and December 31, 2011:
|  | Loans |  | Performing |  | Nonperforming |  |  |
|  | Subject to |  | Loans Subject to |  | Loans Subject to |  |  |
|  | Normal |  | Special |  | Special |  | Total
(In thousands) |  | Monitoring 1 |  | Monitoring2 |  | Monitoring2 |  | Loans
June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 164,509 |  | $ | 4,135 |  | $ | 47 |  | $ | 168,691
Real estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 128,776 |  |  | 7,179 |  |  | 5,685 |  |  | 141,640
Construction |  |  | 9,608 |  |  | — |  |  | — |  |  | 9,608
Church, church-related: |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 339,806 |  |  | 1,817 |  |  | 207 |  |  | 341,830
Construction |  |  | 31,505 |  |  | — |  |  | — |  |  | 31,505
Other |  |  | 138 |  |  | — |  |  | — |  |  | 138
Total |  | $ | 674,342 |  | $ | 13,131 |  | $ | 5,939 |  | $ | 693,412
December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 132,475 |  | $ | 4,385 |  | $ | 56 |  | $ | 136,916
Real estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 125,850 |  |  | 13,536 |  |  | 1,462 |  |  | 140,848
Construction |  |  | 9,067 |  |  | — |  |  | — |  |  | 9,067
Church, church-related: |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 336,727 |  |  | 10,779 |  |  | 220 |  |  | 347,726
Construction |  |  | 36,497 |  |  | — |  |  | — |  |  | 36,497
Other |  |  | 511 |  |  | — |  |  | — |  |  | 511
Total |  | $ | 641,127 |  | $ | 28,700 |  | $ | 1,738 |  | $ | 671,565
1 | Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy their loan obligation.
2 | Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention.
Impaired Financing Receivables [Table Text Block] | The following table presents the recorded investment and unpaid principal balance for impaired loans at June30,2012and December31,2011:
|  |  |  |  | Unpaid |  | Related
|  | Recorded |  | Principal |  | Allowance for
(In thousands) |  | Investment |  | Balance |  | Loan Losses
June 30, 2012 |  |  |  |  |  |  |  |  |
Commercial and industrial: |  |  |  |  |  |  |  |  |
Nonaccrual |  | $ | 47 |  | $ | 47 |  | $ | 24
Troubled debt restructurings still accruing |  |  | — |  |  | — |  |  | —
Real estate |  |  |  |  |  |  |  |  |
Commercial – Mortgage: |  |  |  |  |  |  |  |  |
Nonaccrual |  |  | 5,685 |  |  | 5,685 |  |  | 728
Past due90days or more and still accruing |  |  | — |  |  | — |  |  | —
Troubled debt restructurings still accruing |  |  | — |  |  | — |  |  | —
Church – Mortgage: |  |  |  |  |  |  |  |  |
Nonaccrual |  |  | 207 |  |  | 207 |  |  | 115
Total impaired loans |  | $ | 5,939 |  | $ | 5,939 |  | $ | 867
December 31, 2011 |  |  |  |  |  |  |  |  |
Commercial and industrial: |  |  |  |  |  |  |  |  |
Nonaccrual |  | $ | 56 |  | $ | 56 |  | $ | 28
Troubled debt restructurings still accruing |  |  | 83 |  |  | 83 |  |  | 8
Real estate |  |  |  |  |  |  |  |  |
Commercial – Mortgage: |  |  |  |  |  |  |  |  |
Nonaccrual |  |  | 1,433 |  |  | 1,433 |  |  | 149
Past due90days or more and still accruing |  |  | 29 |  |  | 29 |  |  | —
Troubled debt restructurings still accruing |  |  | 4,396 |  |  | 4,396 |  |  | 766
Church – Mortgage: |  |  |  |  |  |  |  |  |
Nonaccrual |  |  | 220 |  |  | 220 |  |  | 115
Total impaired loans |  | $ | 6,217 |  | $ | 6,217 |  | $ | 1,066
Allowance for Credit Losses on Financing Receivables [Table Text Block] | A summary of the activity in the allowance for loan losses from December31,2011to June30,2012is as follows:
|  | December 31, |  | Charge- |  |  |  |  |  |  |  |  |  |
(In thousands) |  | 2011 |  | Offs |  | Recoveries |  | Provision |  | June 30, 2012
Commercial and industrial |  | $ | 2,594 |  | $ | — |  | $ | 107 |  | $ | 17 |  |  | $ | 2,718
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 4,776 |  |  | 1,238 |  |  | — |  |  | 990 |  |  |  | 4,528
Construction |  |  | 167 |  |  | — |  |  | — |  |  | 5 |  |  |  | 172
Church, church-related: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 4,797 |  |  |  |  |  |  |  |  | (111 | ) |  |  | 4,686
Construction |  |  | 616 |  |  | — |  |  | — |  |  | (99 | ) |  |  | 517
Other |  |  | 4 |  |  | — |  |  | — |  |  | (2 | ) |  |  | 2
Total |  | $ | 12,954 |  | $ | 1,238 |  | $ | 107 |  | $ | 800 |  |  | $ | 12,623

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