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Loans by Type (Tables) | 3 Months Ended
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Mar. 31, 2013
Loans By Type Disclosure [Abstract] |
Schedule Of Loan Categories [Table Text Block] | A summary of loan categories is as follows:
|  | March 31, |  | December 31,
(In thousands) |  | 2013 |  | 2012
Commercial and industrial |  | $ | 179,021 |  | $ | 160,862
Real estate |  |  |  |  |  |
Commercial: |  |  |  |  |  |
Mortgage |  |  | 125,204 |  |  | 134,843
Construction |  |  | 6,836 |  |  | 7,025
Church, church-related: |  |  |  |  |  |
Mortgage |  |  | 350,674 |  |  | 368,118
Construction |  |  | 17,994 |  |  | 16,450
Other |  |  | 161 |  |  | 435
Total loans |  | $ | 679,890 |  | $ | 687,733
Schedule of Debt [Table Text Block] | The following table presents the aging of loans by loan categories at March 31, 2013 and December 31, 2012:
|  | Performing |  | Nonperforming |  |  |
|  |  |  |  |  |  |  |  |  |  | 90 Days |  |  |  |  |  |
|  |  |  |  | 30-59 |  | 60-89 |  | and |  | Non- |  | Total
(In thousands) |  | Current |  | Days |  | Days |  | Over |  | accrual |  | Loans
March 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 178,885 |  | $ | — |  | $ | — |  | $ | — |  | $ | 136 |  | $ | 179,021
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 124,600 |  |  | — |  |  | — |  |  | — |  |  | 604 |  |  | 125,204
Construction |  |  | 6,836 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 6,836
Church, church-related: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 349,355 |  |  | 1,151 |  |  | — |  |  | — |  |  | 168 |  |  | 350,674
Construction |  |  | 17,994 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 17,994
Other |  |  | 161 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 161
Total |  | $ | 677,831 |  | $ | 1,151 |  | $ | — |  | $ | — |  | $ | 908 |  | $ | 679,890
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 159,423 |  | $ | — |  | $ | — |  | $ | — |  | $ | 1,439 |  | $ | 160,862
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 129,884 |  |  | — |  |  | — |  |  | — |  |  | 4,959 |  |  | 134,843
Construction |  |  | 7,025 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 7,025
Church, church-related: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 367,944 |  |  | — |  |  | — |  |  | — |  |  | 174 |  |  | 368,118
Construction |  |  | 16,450 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 16,450
Other |  |  | 435 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 435
Total |  | $ | 681,161 |  | $ | — |  | $ | — |  | $ | — |  | $ | 6,572 |  | $ | 687,73
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 March 31, 2013 and December 31, 2012:
|  | Loans |  | Performing |  | Nonperforming |  |  |
|  | Subject to |  | Loans Subject to |  | Loans Subject to |  |  |
|  | Normal |  | Special |  | Special |  | Total
(In thousands) |  | Monitoring1 |  | Monitoring2 |  | Monitoring2 |  | Loans
March 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 175,369 |  | $ | 3,516 |  | $ | 136 |  | $ | 179,021
Real estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 116,618 |  |  | 7,982 |  |  | 604 |  |  | 125,204
Construction |  |  | 6,836 |  |  | — |  |  | — |  |  | 6,836
Church, church-related: |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 347,173 |  |  | 3,333 |  |  | 168 |  |  | 350,674
Construction |  |  | 17,994 |  |  | — |  |  | — |  |  | 17,994
Other |  |  | 161 |  |  | — |  |  | — |  |  | 161
Total |  | $ | 664,151 |  | $ | 14,831 |  | $ | 908 |  | $ | 679,890
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 155,838 |  | $ | 3,585 |  | $ | 1,439 |  | $ | 160,862
Real estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 123,315 |  |  | 6,569 |  |  | 4,959 | 3 |  | 134,843
Construction |  |  | 7,025 |  |  | — |  |  | — |  |  | 7,025
Church, church-related: |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 366,366 |  |  | 1,578 |  |  | 174 |  |  | 368,118
Construction |  |  | 16,450 |  |  | — |  |  | — |  |  | 16,450
Other |  |  | 435 |  |  | — |  |  | — |  |  | 435
Total |  | $ | 669,429 |  | $ | 11,732 |  | $ | 6,572 |  | $ | 687,733
__________________ 1Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy their loan obligation. 2Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention. 3In February 2013, a payment of $4,115,000 was received for one nonaccrual loan with a balance of $4,198,000. $83,000 was charged off.
Impaired Financing Receivables [Table Text Block] | The following table presents the recorded investment and unpaid principal balance for impaired loans at March 31, 2013 and December 31, 2012:
|  |  |  |  |  | Unpaid |  |  | Related
|  | Recorded |  |  | Principal |  |  | Allowance for
(In thousands) |  | Investment |  |  | Balance |  |  | Loan Losses
March 31, 2013 |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |
Nonaccrual |  | $ | 136 |  |  | $ | 136 |  |  | $ | 68
Troubled debt restructurings still accruing |  |  | — |  |  |  | — |  |  |  | —
Real estate |  |  |  |  |  |  |  |  |  |  |
Commercial – Mortgage: |  |  |  |  |  |  |  |  |  |  |
Nonaccrual |  |  | 604 |  |  |  | 604 |  |  |  | 144
Past due 90 days or more and still accruing |  |  | — |  |  |  | — |  |  |  | —
Troubled debt restructurings still accruing |  |  | — |  |  |  | — |  |  |  | —
Church – Mortgage: |  |  |  |  |  |  |  |  |  |  |
Nonaccrual |  |  | 168 |  |  |  | 168 |  |  |  | 84
Total impaired loans |  | $ | 908 |  |  | $ | 908 |  |  | $ | 296
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |
Nonaccrual |  | $ | 1,439 |  |  | $ | 1,439 |  |  | $ | 657
Troubled debt restructurings still accruing |  |  | — |  |  |  | — |  |  |  | —
Real estate |  |  |  |  |  |  |  |  |  |  |
Commercial – Mortgage: |  |  |  |  |  |  |  |  |  |  |
Nonaccrual |  |  | 4,959 | * |  |  | 4,959 | * |  |  | 660
Past due 90 days or more and still accruing |  |  | — |  |  |  | — |  |  |  | —
Troubled debt restructurings still accruing |  |  | — |  |  |  | — |  |  |  | —
Church – Mortgage: |  |  |  |  |  |  |  |  |  |  |
Nonaccrual |  |  | 174 |  |  |  | 174 |  |  |  | 87
Total impaired loans |  | $ | 6,572 |  |  | $ | 6,572 |  |  | $ | 1,404
____________________ *In February 2013, a payment of $4,115,000 was received for one nonaccrual loan with a balance of $4,198,000. $83,000 was charged off.
Allowance for Credit Losses on Financing Receivables [Table Text Block] | A summary of the activity in the allowance for loan losses from December 31, 2012 to March 31, 2013 is as follows:
|  | December 31, |  | Charge- |  |  |  |  |  |  |  |  | March 31,
(In thousands) |  | 2012 |  | Offs |  | Recoveries |  | Provision |  | 2012
Commercial and industrial |  | $ | 3,192 |  | $ | 1,296 |  | $ | 2 |  | $ | 724 |  |  | $ | 2,622
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 3,784 |  |  | 233 |  |  | — |  |  | (379 | ) |  |  | 3,172
Construction |  |  | 137 |  |  | — |  |  | — |  |  | (3 | ) |  |  | 134
Church, church-related: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage |  |  | 4,903 |  |  | — |  |  | 2 |  |  | (124 | ) |  |  | 4,781
Construction |  |  | 333 |  |  | — |  |  | — |  |  | (12 | ) |  |  | 321
Other |  |  | 8 |  |  | — |  |  | — |  |  | (6 | ) |  |  | 2
Total |  | $ | 12,357 |  | $ | 1,529 |  | $ | 4 |  | $ | 200 |  |  | $ | 11,032

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