XML 25 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Allowance for loan losses:    
Balance, beginning of year $ 5,833 $ 5,656
Provision charged to expense 324 2,852
Losses charged off (1,212) (3,411)
Recoveries 481 736
Balance, end of year 5,426 5,833
Ending balance: individually evaluated for impairment 242 942
Ending balance: collectively evaluated for impairment 5,184 4,891
Loans:    
Ending balance 496,166 354,490
Ending balance: individually evaluated for impairment 3,077 5,423
Ending balance: collectively evaluated for impairment 493,089 349,067
Residential Real Estate [Member]
   
Allowance for loan losses:    
Balance, beginning of year 1,149 1,099
Provision charged to expense 136 411
Losses charged off (164) (509)
Recoveries 98 148
Balance, end of year 1,219 1,149
Ending balance: individually evaluated for impairment 116 206
Ending balance: collectively evaluated for impairment 1,103 943
Loans:    
Ending balance 191,007 128,815
Ending balance: individually evaluated for impairment 1,684 2,482
Ending balance: collectively evaluated for impairment 189,323 126,333
Commercial Real Estate [Member]
   
Allowance for loan losses:    
Balance, beginning of year 3,107 2,485
Provision charged to expense (352) 2,086
Losses charged off (238) (1,464)
Recoveries 0 0
Balance, end of year 2,517 3,107
Ending balance: individually evaluated for impairment 98 682
Ending balance: collectively evaluated for impairment 2,419 2,425
Loans:    
Ending balance 142,429 84,918
Ending balance: individually evaluated for impairment 1,054 2,467
Ending balance: collectively evaluated for impairment 141,375 82,451
Commercial Loan [Member]
   
Allowance for loan losses:    
Balance, beginning of year 371 333
Provision charged to expense 378 (37)
Losses charged off 0 0
Recoveries 70 75
Balance, end of year 819 371
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment 819 371
Loans:    
Ending balance 55,168 14,271
Ending balance: individually evaluated for impairment 0 0
Ending balance: collectively evaluated for impairment 55,168 14,271
Consumer Loan [Member]
   
Allowance for loan losses:    
Balance, beginning of year 1,206 1,739
Provision charged to expense 162 392
Losses charged off (810) (1,438)
Recoveries 313 513
Balance, end of year 871 1,206
Ending balance: individually evaluated for impairment 28 54
Ending balance: collectively evaluated for impairment 843 1,152
Loans:    
Ending balance 107,562 126,486
Ending balance: individually evaluated for impairment 339 474
Ending balance: collectively evaluated for impairment $ 107,223 $ 126,012