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Credit Quality and Allowance for Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2012
Credit Quality and Allowance for Loan Losses [Abstract] |
Allowance for loan losses and recorded investment |
|  | As of June 30, 2012 |
(dollars in thousands) |  | Collectively Evaluated for Impairment |  |  | Individually Evaluated for Impairment |  |  | Loans Acquired with Deteriorated Credit Quality |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 756 |  |  | $ | 46 |  |  | $ | — |  |  | $ | 802 |
Home equity loans and lines |  |  | 336 |  |  |  | — |  |  |  | — |  |  |  | 336 |
Commercial real estate |  |  | 1,929 |  |  |  | 89 |  |  |  | — |  |  |  | 2,018 |
Construction and land |  |  | 702 |  |  |  | 135 |  |  |  | — |  |  |  | 837 |
Multi-family residential |  |  | 103 |  |  |  | — |  |  |  | — |  |  |  | 103 |
Commercial and industrial |  |  | 792 |  |  |  | — |  |  |  | 50 |  |  |  | 842 |
Consumer |  |  | 376 |  |  |  | — |  |  |  | — |  |  |  | 376 |
Total allowance for loan losses |  | $ | 4,994 |  |  | $ | 270 |  |  | $ | 50 |  |  | $ | 5,314 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 160,749 |  |  | $ | 1,415 |  |  | $ | 11,063 |  |  | $ | 173,227 |
Home equity loans and lines |  |  | 37,441 |  |  |  | 77 |  |  |  | 4,017 |  |  |  | 41,535 |
Commercial real estate |  |  | 232,542 |  |  |  | 7,364 |  |  |  | 28,539 |  |  |  | 268,445 |
Construction and land |  |  | 59,781 |  |  |  | 2,130 |  |  |  | 4,131 |  |  |  | 66,042 |
Multi-family residential |  |  | 17,189 |  |  |  | 528 |  |  |  | 2,424 |  |  |  | 20,141 |
Commercial and industrial |  |  | 76,278 |  |  |  | 70 |  |  |  | 1,603 |  |  |  | 77,951 |
Consumer |  |  | 31,802 |  |  |  | — |  |  |  | 629 |  |  |  | 32,431 |
Total loans |  | $ | 615,782 |  |  | $ | 11,584 |  |  | $ | 52,406 |  |  | $ | 679,772 |
|  | As of December 31, 2011 |
(dollars in thousands) |  | Collectively Evaluated for Impairment |  |  | Individually Evaluated for Impairment |  |  | Loans Acquired with Deteriorated Credit Quality |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 706 |  |  | $ | 72 |  |  | $ | — |  |  | $ | 778 |
Home equity loans and lines |  |  | 321 |  |  |  | 15 |  |  |  | — |  |  |  | 336 |
Commercial real estate |  |  | 1,626 |  |  |  | 129 |  |  |  | — |  |  |  | 1,755 |
Construction and land |  |  | 708 |  |  |  | 196 |  |  |  | — |  |  |  | 904 |
Multi-family residential |  |  | 64 |  |  |  | — |  |  |  | — |  |  |  | 64 |
Commercial and industrial |  |  | 806 |  |  |  | 66 |  |  |  | 50 |  |  |  | 922 |
Consumer |  |  | 345 |  |  |  | — |  |  |  | — |  |  |  | 345 |
Total allowance for loan losses |  | $ | 4,576 |  |  | $ | 478 |  |  | $ | 50 |  |  | $ | 5,104 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 168,943 |  |  | $ | 1,090 |  |  | $ | 12,784 |  |  | $ | 182,817 |
Home equity loans and lines |  |  | 38,406 |  |  |  | 94 |  |  |  | 5,165 |  |  |  | 43,665 |
Commercial real estate |  |  | 190,553 |  |  |  | 2,249 |  |  |  | 34,197 |  |  |  | 226,999 |
Construction and land |  |  | 71,207 |  |  |  | 2,305 |  |  |  | 5,481 |  |  |  | 78,993 |
Multi-family residential |  |  | 16,392 |  |  |  | 529 |  |  |  | 3,204 |  |  |  | 20,125 |
Commercial and industrial |  |  | 78,495 |  |  |  | 136 |  |  |  | 4,350 |  |  |  | 82,981 |
Consumer |  |  | 29,529 |  |  |  | — |  |  |  | 1,262 |  |  |  | 30,791 |
Total loans |  | $ | 593,525 |  |  | $ | 6,403 |  |  | $ | 66,443 |  |  | $ | 666,371 |
Summary of the activity in the allowance for loan losses |
|  | For the Six Months Ended June 30, 2012 |
(dollars in thousands) |  | Beginning Balance |  |  | Charge-offs |  |  | Recoveries |  |  | Provision |  |  | Ending Balance |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 778 |  |  | $ | — |  |  | $ | — |  |  | $ | 24 |  |  | $ | 802 |
Home equity loans and lines |  |  | 336 |  |  |  | (15 | ) |  |  | 12 |  |  |  | 3 |  |  |  | 336 |
Commercial real estate |  |  | 1,755 |  |  |  | (1,452 | ) |  |  | — |  |  |  | 1,715 |  |  |  | 2,018 |
Construction and land |  |  | 904 |  |  |  | (151 | ) |  |  | — |  |  |  | 84 |  |  |  | 837 |
Multi-family residential |  |  | 64 |  |  |  | — |  |  |  | — |  |  |  | 39 |  |  |  | 103 |
Commercial and industrial |  |  | 922 |  |  |  | (55 | ) |  |  | 4 |  |  |  | (29 | ) |  |  | 842 |
Consumer |  |  | 345 |  |  |  | (11 | ) |  |  | 6 |  |  |  | 36 |  |  |  | 376 |
Total allowance for loan losses |  | $ | 5,104 |  |  | $ | (1,684 | ) |  | $ | 22 |  |  | $ | 1,872 |  |  | $ | 5,314 |
|  | For the Six Months Ended June 30, 2011 |
(dollars in thousands) |  | Beginning Balance |  |  | Charge-offs |  |  | Recoveries |  |  | Provision |  |  | Ending Balance |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 641 |  |  | $ | — |  |  | $ | 10 |  |  | $ | (43 | ) |  | $ | 608 |
Home equity loans and lines |  |  | 296 |  |  |  | — |  |  |  | — |  |  |  | 13 |  |  |  | 309 |
Commercial real estate |  |  | 1,258 |  |  |  | — |  |  |  | 4 |  |  |  | 209 |  |  |  | 1,471 |
Construction and land |  |  | 666 |  |  |  | — |  |  |  | — |  |  |  | (7 | ) |  |  | 659 |
Multi-family residential |  |  | 46 |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 47 |
Commercial and industrial |  |  | 746 |  |  |  | (244 | ) |  |  | 13 |  |  |  | 161 |  |  |  | 676 |
Consumer |  |  | 267 |  |  |  | (16 | ) |  |  | 3 |  |  |  | 33 |  |  |  | 287 |
Total allowance for loan losses |  | $ | 3,920 |  |  | $ | (260 | ) |  | $ | 30 |  |  | $ | 367 |  |  | $ | 4,057 |
Schedule of past due loans |
|  | June 30, 2012 |
(dollars in thousands) |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | Greater Than 90 Days Past Due |  |  | Total Past Due |  |  | Current Loans |  |  | Total Loans |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 4,185 |  |  | $ | 986 |  |  | $ | 1,797 |  |  | $ | 6,968 |  |  | $ | 155,196 |  |  | $ | 162,164 |
Home equity loans and lines |  |  | 42 |  |  |  | — |  |  |  | 272 |  |  |  | 314 |  |  |  | 37,204 |  |  |  | 37,518 |
Commercial real estate |  |  | 271 |  |  |  | — |  |  |  | 7,797 |  |  |  | 8,068 |  |  |  | 231,838 |  |  |  | 239,906 |
Construction and land |  |  | 165 |  |  |  | — |  |  |  | 1,347 |  |  |  | 1,512 |  |  |  | 60,399 |  |  |  | 61,911 |
Multi-family residential |  |  | 921 |  |  |  | — |  |  |  | 584 |  |  |  | 1,505 |  |  |  | 16,212 |  |  |  | 17,717 |
Total real estate loans |  |  | 5,584 |  |  |  | 986 |  |  |  | 11,797 |  |  |  | 18,367 |  |  |  | 500,849 |  |  |  | 519,216 |
Other loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 308 |  |  |  | 75 |  |  |  | — |  |  |  | 383 |  |  |  | 75,965 |  |  |  | 76,348 |
Consumer |  |  | 104 |  |  |  | 92 |  |  |  | 12 |  |  |  | 208 |  |  |  | 31,594 |  |  |  | 31,802 |
Total other loans |  |  | 412 |  |  |  | 167 |  |  |  | 12 |  |  |  | 591 |  |  |  | 107,559 |  |  |  | 108,150 |
Total loans |  | $ | 5,996 |  |  | $ | 1,153 |  |  | $ | 11,809 |  |  | $ | 18,958 |  |  | $ | 608,408 |  |  | $ | 627,366 |
|  | December 31, 2011 |
(dollars in thousands) |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | Greater Than 90 Days Past Due |  |  | Total Past Due |  |  | Current Loans |  |  | Total Loans |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 3,740 |  |  | $ | 451 |  |  | $ | 2,053 |  |  | $ | 6,244 |  |  | $ | 163,789 |  |  | $ | 170,033 |
Home equity loans and lines |  |  | 242 |  |  |  | — |  |  |  | 171 |  |  |  | 413 |  |  |  | 38,087 |  |  |  | 38,500 |
Commercial real estate |  |  | 1,384 |  |  |  | 704 |  |  |  | 1,862 |  |  |  | 3,950 |  |  |  | 188,852 |  |  |  | 192,802 |
Construction and land |  |  | 1,376 |  |  |  | 13 |  |  |  | 812 |  |  |  | 2,201 |  |  |  | 71,311 |  |  |  | 73,512 |
Multi-family residential |  |  | 944 |  |  |  | — |  |  |  | 707 |  |  |  | 1,651 |  |  |  | 15,270 |  |  |  | 16,921 |
Total real estate loans |  |  | 7,686 |  |  |  | 1,168 |  |  |  | 5,605 |  |  |  | 14,459 |  |  |  | 477,309 |  |  |  | 491,768 |
Other loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 309 |  |  |  | 95 |  |  |  | — |  |  |  | 404 |  |  |  | 78,227 |  |  |  | 78,631 |
Consumer |  |  | 216 |  |  |  | 38 |  |  |  | 50 |  |  |  | 304 |  |  |  | 29,225 |  |  |  | 29,529 |
Total other loans |  |  | 525 |  |  |  | 133 |  |  |  | 50 |  |  |  | 708 |  |  |  | 107,452 |  |  |  | 108,160 |
Total loans |  | $ | 8,211 |  |  | $ | 1,301 |  |  | $ | 5,655 |  |  | $ | 15,167 |  |  | $ | 584,761 |  |  | $ | 599,928 |
Schedule of impaired loans |
|  | For the Six Months Ended June 30, 2012 |
(dollars in thousands) |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 1,044 |  |  | $ | 1,044 |  |  | $ | — |  |  | $ | 829 |  |  | $ | 28 |
Home equity loans and lines |  |  | 77 |  |  |  | 77 |  |  |  | — |  |  |  | 78 |  |  |  | 2 |
Commercial real estate |  |  | 7,221 |  |  |  | 7,221 |  |  |  | — |  |  |  | 2,329 |  |  |  | 92 |
Construction and land |  |  | 1,001 |  |  |  | 1,001 |  |  |  | — |  |  |  | 546 |  |  |  | 29 |
Multi-family residential |  |  | 528 |  |  |  | 528 |  |  |  | — |  |  |  | 528 |  |  |  | — |
Commercial and industrial |  |  | 70 |  |  |  | 70 |  |  |  | — |  |  |  | 60 |  |  |  | 1 |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 9,941 |  |  | $ | 9,941 |  |  | $ | — |  |  | $ | 4,370 |  |  | $ | 152 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 371 |  |  | $ | 371 |  |  | $ | 46 |  |  | $ | 522 |  |  | $ | 12 |
Home equity loans and lines |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6 |  |  |  | — |
Commercial real estate |  |  | 143 |  |  |  | 143 |  |  |  | 89 |  |  |  | 447 |  |  |  | — |
Construction and land |  |  | 1,129 |  |  |  | 1,129 |  |  |  | 135 |  |  |  | 1,469 |  |  |  | 22 |
Multi-family residential |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial and industrial |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 55 |  |  |  | — |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 1,643 |  |  | $ | 1,643 |  |  | $ | 270 |  |  | $ | 2,499 |  |  | $ | 34 |
Total impaired loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 1,415 |  |  | $ | 1,415 |  |  | $ | 46 |  |  | $ | 1,351 |  |  | $ | 40 |
Home equity loans and lines |  |  | 77 |  |  |  | 77 |  |  |  | — |  |  |  | 84 |  |  |  | 2 |
Commercial real estate |  |  | 7,364 |  |  |  | 7,364 |  |  |  | 89 |  |  |  | 2,776 |  |  |  | 92 |
Construction and land |  |  | 2,130 |  |  |  | 2,130 |  |  |  | 135 |  |  |  | 2,015 |  |  |  | 51 |
Multi-family residential |  |  | 528 |  |  |  | 528 |  |  |  | — |  |  |  | 528 |  |  |  | — |
Commercial and industrial |  |  | 70 |  |  |  | 70 |  |  |  | — |  |  |  | 115 |  |  |  | 1 |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 11,584 |  |  | $ | 11,584 |  |  | $ | 270 |  |  | $ | 6,869 |  |  | $ | 186 |
|  | For the Year Ended December 31, 2011 |
(dollars in thousands) |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 540 |  |  | $ | 540 |  |  | $ | — |  |  | $ | 745 |  |  | $ | 28 |
Home equity loans and lines |  |  | 79 |  |  |  | 79 |  |  |  | — |  |  |  | 58 |  |  |  | 3 |
Commercial real estate |  |  | 1,747 |  |  |  | 1,747 |  |  |  | — |  |  |  | 996 |  |  |  | 60 |
Construction and land |  |  | 734 |  |  |  | 734 |  |  |  | — |  |  |  | 672 |  |  |  | 40 |
Multi-family residential |  |  | 529 |  |  |  | 529 |  |  |  | — |  |  |  | 41 |  |  |  | 25 |
Commercial and industrial |  |  | 70 |  |  |  | 70 |  |  |  | — |  |  |  | 55 |  |  |  | 4 |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 3,699 |  |  | $ | 3,699 |  |  | $ | — |  |  | $ | 2,567 |  |  | $ | 160 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 550 |  |  | $ | 550 |  |  | $ | 72 |  |  | $ | 78 |  |  | $ | 38 |
Home equity loans and lines |  |  | 15 |  |  |  | 15 |  |  |  | 15 |  |  |  | 10 |  |  |  | 1 |
Commercial real estate |  |  | 501 |  |  |  | 501 |  |  |  | 129 |  |  |  | 301 |  |  |  | 14 |
Construction and land |  |  | 1,572 |  |  |  | 1,572 |  |  |  | 196 |  |  |  | 510 |  |  |  | 88 |
Multi-family residential |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 25 |  |  |  | — |
Commercial and industrial |  |  | 66 |  |  |  | 66 |  |  |  | 66 |  |  |  | 130 |  |  |  | 3 |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | — |
Total |  | $ | 2,704 |  |  | $ | 2,704 |  |  | $ | 478 |  |  | $ | 1,056 |  |  | $ | 144 |
Total impaired loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 1,090 |  |  | $ | 1,090 |  |  | $ | 72 |  |  | $ | 823 |  |  | $ | 66 |
Home equity loans and lines |  |  | 94 |  |  |  | 94 |  |  |  | 15 |  |  |  | 68 |  |  |  | 4 |
Commercial real estate |  |  | 2,249 |  |  |  | 2,249 |  |  |  | 129 |  |  |  | 1,297 |  |  |  | 74 |
Construction and land |  |  | 2,305 |  |  |  | 2,305 |  |  |  | 196 |  |  |  | 1,182 |  |  |  | 128 |
Multi-family residential |  |  | 529 |  |  |  | 529 |  |  |  | — |  |  |  | 66 |  |  |  | 25 |
Commercial and industrial |  |  | 136 |  |  |  | 136 |  |  |  | 66 |  |  |  | 185 |  |  |  | 7 |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | — |
Total |  | $ | 6,403 |  |  | $ | 6,403 |  |  | $ | 478 |  |  | $ | 3,623 |  |  | $ | 304 |
Schedule of debtor troubled debt restructuring, current period |
|  | As of June 30, 2012 |
(dollars in thousands) |  | Current |  |  | Past Due Greater Than 30 Days |  |  | Nonaccrual TDRs |  |  | Total TDRs |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 303 |  |  | $ | — |  |  | $ | — |  |  | $ | 303 |
Home equity loans and lines |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial real estate |  |  | 308 |  |  |  | — |  |  |  | 1,274 |  |  |  | 1,582 |
Construction and land |  |  | 191 |  |  |  | — |  |  |  | — |  |  |  | 191 |
Multi-family residential |  |  | — |  |  |  | — |  |  |  | 678 |  |  |  | 678 |
Total real estate loans |  |  | 802 |  |  |  | — |  |  |  | 1,952 |  |  |  | 2,754 |
Other loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 12 |  |  |  | — |  |  |  | — |  |  |  | 12 |
Consumer |  |  | 37 |  |  |  | — |  |  |  | — |  |  |  | 37 |
Total other loans |  |  | 49 |  |  |  | — |  |  |  | — |  |  |  | 49 |
Total loans |  | $ | 851 |  |  | $ | — |  |  | $ | 1,952 |  |  | $ | 2,803 |
|  | As of December 31, 2011 |
(dollars in thousands) |  | Current |  |  | Past Due Greater Than 30 Days |  |  | Nonaccrual TDRs |  |  | Total TDRs |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Home equity loans and lines |  |  | 15 |  |  |  | — |  |  |  | — |  |  |  | 15 |
Commercial real estate |  |  | 319 |  |  |  | — |  |  |  | 117 |  |  |  | 436 |
Construction and land |  |  | 198 |  |  |  | — |  |  |  | — |  |  |  | 198 |
Multi-family residential |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total real estate loans |  |  | 532 |  |  |  | — |  |  |  | 117 |  |  |  | 649 |
Other loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 22 |  |  |  | — |  |  |  | — |  |  |  | 22 |
Consumer |  |  | 44 |  |  |  | — |  |  |  | — |  |  |  | 44 |
Total other loans |  |  | 66 |  |  |  | — |  |  |  | — |  |  |  | 66 |
Total loans |  | $ | 598 |  |  | $ | — |  |  | $ | 117 |  |  | $ | 715 |
Schedule of financing receivables, nonaccrual status |
(dollars in thousands) |  | June 30, 2012 |  |  | December 31, 2011 |
Nonaccrual loans (1): |  |  |  |  |  |  |  |
One- to four-family first mortgage |  | $ | 2,977 |  |  | $ | 4,298 |
Home equity loans and lines |  |  | 272 |  |  |  | 191 |
Commercial real estate |  |  | 9,658 |  |  |  | 4,194 |
Construction and land |  |  | 1,470 |  |  |  | 813 |
Multi-family residential |  |  | 1,383 |  |  |  | 1,322 |
Commercial and industrial |  |  | 70 |  |  |  | 139 |
Consumer |  |  | 12 |  |  |  | 50 |
Total |  | $ | 15,842 |  |  | $ | 11,007 |
(1) | Includes $8.8 million and $7.2 million in acquired loans from GSFC as of June 30, 2012 and December 31, 2011, respectively.

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