XML 58 R47.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans and Allowance for Loan Losses (Detail Textuals)
1 Months Ended 3 Months Ended
Mar. 31, 2016
USD ($)
Mar. 31, 2016
USD ($)
Securties
Mar. 31, 2015
USD ($)
Securties
Dec. 31, 2015
USD ($)
Financing Receivable, Impaired [Line Items]        
Look back period 3 years 5 years    
Specific allowance related to impaired loans $ 1,300,000 $ 1,300,000 $ 2,400,000  
Interest income recognized on impaired loans   228,000 129,000  
Loans Receivable        
Financing Receivable, Impaired [Line Items]        
Carrying amount of loans pledged as collateral to the Federal Home Loan Bank 435,700,000 435,700,000    
Fair value amount of loans pledged as collateral to the Federal Home Loan Bank 362,400,000 362,400,000    
Impaired loans individually evaluated for impairment 8,924,000 8,924,000   $ 10,268,000
Impaired loans were evaluated based on the fair value of the loan's collateral 5,500,000 5,500,000   6,400,000
Specific allowance related to impaired loans 1,348,000 1,348,000   1,540,000
Impaired Financing Receivable, with No Related Allowance, Recorded Investment $ 3,771,000 $ 3,771,000   $ 4,539,000
Impaired Financing Receivable With No Related Allowance Recorded Investment Percentage 42.00% 42.00%   44.00%
Interest income recognized on impaired loans   $ 228,000 $ 129,000  
Troubled debt restructurings $ 6,000,000 6,000,000   $ 6,400,000
Amount of specific reserves related to TDRs which were allocated to the allowance for loan losses 764,000 $ 764,000   910,000
Number of contracts modified | Securties   1 8  
Loans Receivable | Performing TDRs        
Financing Receivable, Impaired [Line Items]        
Troubled debt restructurings 5,900,000 $ 5,900,000   5,900,000
Loans Receivable | Nonperforming TDRs        
Financing Receivable, Impaired [Line Items]        
Troubled debt restructurings $ 194,000 $ 194,000   $ 527,000