XML 34 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and Allowance for Loan Losses (Detail Textuals)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
Loans
Jun. 30, 2014
USD ($)
Loans
Jun. 30, 2015
USD ($)
Loans
Jun. 30, 2014
USD ($)
Loans
Dec. 31, 2014
USD ($)
Loans and Leases Receivable Disclosure [Abstract]          
Carrying amount of loans pledged as collateral to the Federal Home Loan Bank $ 409,700   $ 409,700    
Fair value amount of loans pledged as collateral to the Federal Home Loan Bank 341,800   341,800    
Impaired loans individually evaluated for impairment 17,825   17,825   $ 35,963
Impaired loans were evaluated based on the fair value of the loan's collateral 14,800   14,800   15,600
Specific allowance related to impaired loans 2,725 $ 4,300 2,725 $ 4,300 1,749
Impaired loans with no reserve allocation $ 9,489   $ 9,489   $ 28,525
Percentage of impaired loans for which no reserve allocation required 53.00%   53.00%   79.00%
Interest income on impaired loans continuing to accrue interest $ 68 $ 172 $ 198 $ 313  
Troubled debt restructurings 7,700   7,700   $ 19,300
Troubled debt restructurings, non-accrual status 1,600   1,600   1,600
Troubled debt restructurings, accrual status 6,095   6,095   17,720
Amount of specific reserves related to TDRs which were allocated to the allowance for loan losses $ 1,300   $ 1,300   $ 1,000
Number of contracts modified | Loans [1] 2 1 10 4  
[1] The amounts reported post-modification are inclusive of all partial pay-downs and charge-offs, and no portion of the debt was forgiven. Loans modified as a TDR that were fully paid down, charged-off or foreclosed upon during the period ended are not reported.