XML 31 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable - Loan Portfolio Aging (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due $ 298 $ 606
60-89 Days Past Due 61 45
90 Days or More Past Due 1,153 1,642
Total Past Due 1,512 2,293
Current 526,088 493,873
Total Loans Receivable 527,600 496,166
Non- accrual Loans 1,329 1,834
Total Loans 90 Days or More Past Due and Accruing 23 18
Residential
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 74 122
60-89 Days Past Due 27 0
90 Days or More Past Due 111 603
Total Past Due 212 725
Current 192,521 190,282
Total Loans Receivable 192,733 191,007
Non- accrual Loans   630
Total Loans 90 Days or More Past Due and Accruing 0 0
Residential | Non- accrual Loans
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans Receivable   630
Non- accrual Loans 137  
Commercial
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 0 0
60-89 Days Past Due 0 0
90 Days or More Past Due 955 955
Total Past Due 955 955
Current 165,845 141,474
Total Loans Receivable 166,800 142,429
Non- accrual Loans 1,051 1,054
Total Loans 90 Days or More Past Due and Accruing 0 0
Commercial loans
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 0 0
60-89 Days Past Due 0 0
90 Days or More Past Due 0 0
Total Past Due 0 0
Current 63,373 55,168
Total Loans Receivable 63,373 55,168
Non- accrual Loans 0 0
Total Loans 90 Days or More Past Due and Accruing 0 0
Consumer loans
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 224 484
60-89 Days Past Due 34 45
90 Days or More Past Due 87 84
Total Past Due 345 613
Current 104,349 106,949
Total Loans Receivable 104,694 107,562
Non- accrual Loans   150
Total Loans 90 Days or More Past Due and Accruing 23 18
Consumer loans | Non- accrual Loans
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans Receivable   150
Non- accrual Loans $ 141