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Loans (Tables) | 6 Months Ended
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Jun. 30, 2012
Loans [Abstract] |
Recorded investment in loans by portfolio segment |
|  | June 30, 2012 |  |  | December 31, 2011 |
Commercial |  | $ | 20,599 |  |  | $ | 25,994 |
Real estate: |  |  |  |  |  |  |  |
Single-family residential |  |  | 17,710 |  |  |  | 18,214 |
Multi-family residential |  |  | 23,070 |  |  |  | 27,163 |
Commercial |  |  | 61,632 |  |  |  | 69,757 |
Consumer: |  |  |  |  |  |  |  |
Home equity lines of credit |  |  | 13,662 |  |  |  | 14,921 |
Other |  |  | 1,113 |  |  |  | 1,221 |
Subtotal |  |  | 137,786 |  |  |  | 157,270 |
Less: ALLL |  |  | (5,434 | ) |  |  | (6,110 | )
Loans, net |  | $ | 132,352 |  |  | $ | 151,160 |
Activity in ALLL by portfolio segment |
|  | Three months ended June 30, 2012 |
|  |  |  |  | Real Estate |  |  | Consumer |  |  |  |
|  | Commercial |  |  | Single-family |  |  | Multi-family |  |  | Commercial |  |  | Home equity lines of credit |  |  | Other |  |  | Total |
Beginning balance |  | $ | 1,802 |  |  | $ | 190 |  |  | $ | 1,446 |  |  | $ | 1,912 |  |  | $ | 274 |  |  | $ | 17 |  |  | $ | 5,641 |
Addition to (reduction in) provision for loan losses |  |  | (589 | ) |  |  | 58 |  |  |  | (58 | ) |  |  | 712 |  |  |  | 45 |  |  |  | 32 |  |  |  | 200 |
Charge-offs |  |  | (84 | ) |  |  | (7 | ) |  |  | (18 | ) |  |  | (496 | ) |  |  | (40 | ) |  |  | (34 | ) |  |  | (679 | )
Recoveries |  |  | 248 |  |  |  | 4 |  |  |  | — |  |  |  | 2 |  |  |  | 7 |  |  |  | 2 |  |  |  | 263 |
Reclass of ALLL on loan-related commitments (1) |  |  | 9 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9 |
Ending balance |  | $ | 1,386 |  |  | $ | 245 |  |  | $ | 1,370 |  |  | $ | 2,130 |  |  | $ | 286 |  |  | $ | 17 |  |  | $ | 5,434 |
(1) | Reclassified from (to) accrued interest payable and other liabilities in the consolidated balance sheet
|  | Six months ended June 30, 2012 |
|  |  |  |  | Real Estate |  |  | Consumer |  |  |  |
|  | Commercial |  |  | Single-family |  |  | Multi-family |  |  | Commercial |  |  | Home equity lines of credit |  |  | Other |  |  | Total |
Beginning balance |  | $ | 2,281 |  |  | $ | 207 |  |  | $ | 1,470 |  |  | $ | 1,863 |  |  | $ | 272 |  |  | $ | 17 |  |  | $ | 6,110 |
Addition to (reduction in) provision for loan losses |  |  | (1,097 | ) |  |  | 39 |  |  |  | 312 |  |  |  | 1,059 |  |  |  | 64 |  |  |  | 23 |  |  |  | 400 |
Charge-offs |  |  | (99 | ) |  |  | (7 | ) |  |  | (434 | ) |  |  | (930 | ) |  |  | (60 | ) |  |  | (34 | ) |  |  | (1,564 | )
Recoveries |  |  | 292 |  |  |  | 6 |  |  |  | 22 |  |  |  | 138 |  |  |  | 10 |  |  |  | 11 |  |  |  | 479 |
Reclass of ALLL on loan-related commitments (1) |  |  | 9 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9 |
Ending balance |  | $ | 1,386 |  |  | $ | 245 |  |  | $ | 1,370 |  |  | $ | 2,130 |  |  | $ | 286 |  |  | $ | 17 |  |  | $ | 5,434 |
(1) | Reclassified from (to) accrued interest payable and other liabilities in the consolidated balance sheet
|  | Three months ended June 30, 2011 |
|  |  |  |  | Real Estate |  |  | Consumer |  |  |  |
|  | Commercial |  |  | Single-family |  |  | Multi-family |  |  | Commercial |  |  | Construction |  |  | Home equity lines of credit |  |  | Other |  |  | Total |
Beginning balance |  | $ | 3,141 |  |  | $ | 233 |  |  | $ | 1,939 |  |  | $ | 3,848 |  |  | $ | 34 |  |  | $ | 201 |  |  | $ | 21 |  |  | $ | 9,417 |
Addition to (reduction in) provision for loan losses |  |  | 240 |  |  |  | 14 |  |  |  | 693 |  |  |  | (488 | ) |  |  | (34 | ) |  |  | 16 |  |  |  | (9 | ) |  |  | 432 |
Charge-offs |  |  | (640 | ) |  |  | (7 | ) |  |  | (450 | ) |  |  | (850 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,947 | )
Recoveries |  |  | — |  |  |  | 2 |  |  |  | 1 |  |  |  | 122 |  |  |  | — |  |  |  | 3 |  |  |  | 7 |  |  |  | 135 |
Reclass of ALLL on loan-related commitments (1) |  |  | 13 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 13 |
Ending balance |  | $ | 2,754 |  |  | $ | 242 |  |  | $ | 2,183 |  |  | $ | 2,632 |  |  | $ | — |  |  | $ | 220 |  |  | $ | 19 |  |  | $ | 8,050 |
(1) | Reclassified from (to) accrued interest payable and other liabilities in the consolidated balance sheet
|  | Six months ended June 30, 2011 |
|  |  |  |  | Real Estate |  |  | Consumer |  |  |  |
|  | Commercial |  |  | Single-family |  |  | Multi-family |  |  | Commercial |  |  | Construction |  |  | Home equity lines of credit |  |  | Other |  |  | Total |
Beginning balance |  | $ | 1,879 |  |  | $ | 241 |  |  | $ | 2,520 |  |  | $ | 4,719 |  |  | $ | 74 |  |  | $ | 303 |  |  | $ | 22 |  |  | $ | 9,758 |
Addition to (reduction in) provision for loan losses |  |  | 1,945 |  |  |  | 11 |  |  |  | 911 |  |  |  | (860 | ) |  |  | (74 | ) |  |  | (88 | ) |  |  | 6 |  |  |  | 1,851 |
Charge-offs |  |  | (1,140 | ) |  |  | (14 | ) |  |  | (1,250 | ) |  |  | (1,350 | ) |  |  | — |  |  |  | — |  |  |  | (18 | ) |  |  | (3,772 | )
Recoveries |  |  | 71 |  |  |  | 4 |  |  |  | 2 |  |  |  | 123 |  |  |  | — |  |  |  | 5 |  |  |  | 9 |  |  |  | 214 |
Reclass of ALLL on loan-related commitments (1) |  |  | (1 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1 | )
Ending balance |  | $ | 2,754 |  |  | $ | 242 |  |  | $ | 2,183 |  |  | $ | 2,632 |  |  | $ | — |  |  | $ | 220 |  |  | $ | 19 |  |  | $ | 8,050 |
(1) | Reclassified from (to) accrued interest payable and other liabilities in the consolidated balance sheet
Balance in ALLL and recorded investment in loans by portfolio segment and based on impairment method |
|  |  |  |  | Real Estate |  |  | Consumer |  |  |  |
|  | Commercial |  |  | Single-family |  |  | Multi-family |  |  | Commercial |  |  | Home equity lines of credit |  |  | Other |  |  | Total |
ALLL: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 569 |  |  | $ | 49 |  |  | $ | 12 |  |  | $ | 285 |  |  | $ | — |  |  | $ | — |  |  | $ | 915 |
Collectively evaluated for impairment |  |  | 817 |  |  |  | 196 |  |  |  | 1,358 |  |  |  | 1,845 |  |  |  | 286 |  |  |  | 17 |  |  |  | 4,519 |
Total ending allowance balance |  | $ | 1,386 |  |  | $ | 245 |  |  | $ | 1,370 |  |  | $ | 2,130 |  |  | $ | 286 |  |  | $ | 17 |  |  | $ | 5,434 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 809 |  |  | $ | 130 |  |  | $ | 4,032 |  |  | $ | 5,815 |  |  | $ | — |  |  | $ | — |  |  | $ | 10,786 |
Collectively evaluated for impairment |  |  | 19,790 |  |  |  | 17,580 |  |  |  | 19,038 |  |  |  | 55,817 |  |  |  | 13,662 |  |  |  | 1,113 |  |  |  | 127,000 |
Total ending loan balance |  | $ | 20,599 |  |  | $ | 17,710 |  |  | $ | 23,070 |  |  | $ | 61,632 |  |  | $ | 13,662 |  |  | $ | 1,113 |  |  | $ | 137,786 |
|  |  |  |  | Real Estate |  |  | Consumer |  |  |  |
|  | Commercial |  |  | Single-family |  |  | Multi-family |  |  | Commercial |  |  | Home equity lines of credit |  |  | Other |  |  | Total |
ALLL: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 624 |  |  | $ | — |  |  | $ | 11 |  |  | $ | 262 |  |  | $ | — |  |  | $ | — |  |  | $ | 897 |
Collectively evaluated for impairment |  |  | 1,657 |  |  |  | 207 |  |  |  | 1,459 |  |  |  | 1,601 |  |  |  | 272 |  |  |  | 17 |  |  |  | 5,213 |
Total ending allowance balance |  | $ | 2,281 |  |  | $ | 207 |  |  | $ | 1,470 |  |  | $ | 1,863 |  |  | $ | 272 |  |  | $ | 17 |  |  | $ | 6,110 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 821 |  |  | $ | — |  |  | $ | 5,090 |  |  | $ | 6,085 |  |  | $ | 135 |  |  | $ | — |  |  | $ | 12,131 |
Collectively evaluated for impairment |  |  | 25,173 |  |  |  | 18,214 |  |  |  | 22,073 |  |  |  | 63,672 |  |  |  | 14,786 |  |  |  | 1,221 |  |  |  | 145,139 |
Total ending loan balance |  | $ | 25,994 |  |  | $ | 18,214 |  |  | $ | 27,163 |  |  | $ | 69,757 |  |  | $ | 14,921 |  |  | $ | 1,221 |  |  | $ | 157,270 |
Individually evaluated for impairment by class of loans |
|  | As of June 30, 2012 |  |  | Three months ended June 30, 2012 |  |  | Six months ended June 30, 2012 |
|  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | ALLL Allocated |  |  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 147 |  |  | $ | 132 |  |  | $ | — |  |  | $ | 133 |  |  | $ | — |  |  | $ | 89 |  |  | $ | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multi-family residential |  |  | 4,970 |  |  |  | 3,942 |  |  |  | — |  |  |  | 3,955 |  |  |  | 29 |  |  |  | 4,099 |  |  |  | 39 |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  |  | 2,672 |  |  |  | 1,882 |  |  |  | — |  |  |  | 1,909 |  |  |  | — |  |  |  | 1,571 |  |  |  | — |
Owner occupied |  |  | 839 |  |  |  | 409 |  |  |  | — |  |  |  | 413 |  |  |  | — |  |  |  | 422 |  |  |  | — |
Total with no allowance recorded |  |  | 8,628 |  |  |  | 6,365 |  |  |  | — |  |  |  | 6,410 |  |  |  | 29 |  |  |  | 6,181 |  |  |  | 39 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | 677 |  |  |  | 677 |  |  |  | 569 |  |  |  | 679 |  |  |  | 9 |  |  |  | 687 |  |  |  | 22 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single-family residential |  |  | 130 |  |  |  | 130 |  |  |  | 49 |  |  |  | 131 |  |  |  | — |  |  |  | 111 |  |  |  | — |
Multi-family residential |  |  | 90 |  |  |  | 90 |  |  |  | 12 |  |  |  | 90 |  |  |  | 2 |  |  |  | 91 |  |  |  | 3 |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  |  | 2,684 |  |  |  | 2,684 |  |  |  | 261 |  |  |  | 2,411 |  |  |  | 36 |  |  |  | 2,404 |  |  |  | 87 |
Owner occupied |  |  | 405 |  |  |  | 405 |  |  |  | 7 |  |  |  | 406 |  |  |  | 6 |  |  |  | 407 |  |  |  | 12 |
Land |  |  | 480 |  |  |  | 435 |  |  |  | 17 |  |  |  | 438 |  |  |  | 6 |  |  |  | 461 |  |  |  | 13 |
Total with an allowance recorded |  |  | 4,466 |  |  |  | 4,421 |  |  |  | 915 |  |  |  | 4,155 |  |  |  | 59 |  |  |  | 4,161 |  |  |  | 137 |
Total |  | $ | 13,094 |  |  | $ | 10,786 |  |  | $ | 915 |  |  | $ | 10,565 |  |  | $ | 88 |  |  | $ | 10,342 |  |  | $ | 176 |
|  | As of December 31, 2011 |  |  | Three months ended June 30, 2011 |  |  | Six months ended June 30, 2011 |
|  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | ALLL Allocated |  |  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 573 |  |  | $ | 47 |  |  | $ | — |  |  | $ | 154 |  |  | $ | — |  |  | $ | 149 |  |  | $ | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multi-family residential |  |  | 6,742 |  |  |  | 4,996 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 47 |  |  |  | — |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  |  | 2,177 |  |  |  | 1,755 |  |  |  | — |  |  |  | 75 |  |  |  | — |  |  |  | 76 |  |  |  | — |
Owner occupied |  |  | 876 |  |  |  | 446 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Land |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 686 |  |  |  | 11 |  |  |  | 690 |  |  |  | 21 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines of credit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Originated for portfolio |  |  | 135 |  |  |  | 135 |  |  |  | — |  |  |  | 136 |  |  |  | — |  |  |  | 136 |  |  |  | — |
Total with no allowance recorded |  |  | 10,503 |  |  |  | 7,379 |  |  |  | — |  |  |  | 1,051 |  |  |  | 11 |  |  |  | 1,098 |  |  |  | 21 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | 796 |  |  |  | 774 |  |  |  | 624 |  |  |  | 1,112 |  |  |  | — |  |  |  | 1,487 |  |  |  | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multi-family residential |  |  | 94 |  |  |  | 94 |  |  |  | 11 |  |  |  | 3,147 |  |  |  | — |  |  |  | 3,433 |  |  |  | — |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  |  | 2,823 |  |  |  | 2,823 |  |  |  | 210 |  |  |  | 1,623 |  |  |  | — |  |  |  | 1,938 |  |  |  | — |
Owner occupied |  |  | 411 |  |  |  | 411 |  |  |  | 20 |  |  |  | 1,051 |  |  |  | — |  |  |  | 1,051 |  |  |  | — |
Land |  |  | 766 |  |  |  | 650 |  |  |  | 32 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total with an allowance recorded |  |  | 4,890 |  |  |  | 4,752 |  |  |  | 897 |  |  |  | 6,933 |  |  |  | — |  |  |  | 7,909 |  |  |  | — |
Total |  | $ | 15,393 |  |  | $ | 12,131 |  |  | $ | 897 |  |  | $ | 7,984 |  |  | $ | 11 |  |  | $ | 9,007 |  |  | $ | 21 |
Recorded investment in nonaccrual loans by class of loans |
|  | June 30, 2012 |  |  | December 31, 2011 |
Nonaccrual loans: |  |  |  |  |  |  |  |
Commercial |  | $ | 132 |  |  | $ | 47 |
Real estate: |  |  |  |  |  |  |  |
Single-family residential |  |  | 551 |  |  |  | 736 |
Multi-family residential |  |  | 2,035 |  |  |  | 4,996 |
Commercial: |  |  |  |  |  |  |  |
Non-owner occupied |  |  | 1,882 |  |  |  | 1,910 |
Owner occupied |  |  | 409 |  |  |  | 446 |
Consumer: |  |  |  |  |  |  |  |
Home equity lines of credit: |  |  |  |  |  |  |  |
Originated for portfolio |  |  | 66 |  |  |  | 157 |
Purchased for portfolio |  |  | 81 |  |  |  | 9 |
Total nonaccrual and nonperforming loans |  | $ | 5,156 |  |  | $ | 8,301 |
Aging of recorded investment in past due loans by class of loans |
|  | 30 - 59 Days Past Due |  |  | 60 - 89 Days Past Due |  |  | Greater than 90 Days Past Due |  |  | Total Past Due |  |  | Loans Not Past Due |  |  | Nonaccrual Loans Not > 90 days Past Due |
Commercial |  | $ | — |  |  | $ | — |  |  | $ | 132 |  |  | $ | 132 |  |  | $ | 20,467 |  |  | $ | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single-family residential |  |  | 348 |  |  |  | 248 |  |  |  | 91 |  |  |  | 687 |  |  |  | 17,023 |  |  |  | 460 |
Multi-family residential |  |  | — |  |  |  | — |  |  |  | 2,035 |  |  |  | 2,035 |  |  |  | 21,035 |  |  |  | — |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  |  | 301 |  |  |  | — |  |  |  | 1,016 |  |  |  | 1,317 |  |  |  | 29,799 |  |  |  | 866 |
Owner occupied |  |  | — |  |  |  | — |  |  |  | 409 |  |  |  | 409 |  |  |  | 25,405 |  |  |  | — |
Land |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4,702 |  |  |  | — |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines of credit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Originated for portfolio |  |  | 54 |  |  |  | — |  |  |  | 66 |  |  |  | 120 |  |  |  | 11,143 |  |  |  | — |
Purchased for portfolio |  |  | 132 |  |  |  | — |  |  |  | 81 |  |  |  | 213 |  |  |  | 2,186 |  |  |  | — |
Other |  |  | 20 |  |  |  | — |  |  |  | — |  |  |  | 20 |  |  |  | 1,093 |  |  |  | — |
Total |  | $ | 855 |  |  | $ | 248 |  |  | $ | 3,830 |  |  | $ | 4,933 |  |  | $ | 132,853 |  |  | $ | 1,326 |
|  | 30 - 59 Days Past Due |  |  | 60 - 89 Days Past Due |  |  | Greater than 90 Days Past Due |  |  | Total Past Due |  |  | Loans Not Past Due |  |  | Nonaccrual Loans Not > 90 Days Past Due |
Commercial |  | $ | 103 |  |  | $ | — |  |  | $ | — |  |  | $ | 103 |  |  | $ | 25,891 |  |  | $ | 47 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single-family residential |  |  | 714 |  |  |  | 474 |  |  |  | 491 |  |  |  | 1,679 |  |  |  | 16,535 |  |  |  | 245 |
Multi-family residential |  |  | — |  |  |  | — |  |  |  | 3,065 |  |  |  | 3,065 |  |  |  | 24,098 |  |  |  | 1,931 |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  |  | 173 |  |  |  | 275 |  |  |  | 68 |  |  |  | 516 |  |  |  | 35,899 |  |  |  | 1,842 |
Owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 27,900 |  |  |  | 446 |
Land |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 5,442 |  |  |  | — |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines of credit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Originated for portfolio |  |  | 22 |  |  |  | — |  |  |  | 135 |  |  |  | 157 |  |  |  | 12,126 |  |  |  | 22 |
Purchased for portfolio |  |  | — |  |  |  | — |  |  |  | 9 |  |  |  | 9 |  |  |  | 2,629 |  |  |  | — |
Other |  |  | — |  |  |  | 30 |  |  |  | — |  |  |  | 30 |  |  |  | 1,191 |  |  |  | — |
Total |  | $ | 1,012 |  |  | $ | 779 |  |  | $ | 3,768 |  |  | $ | 5,559 |  |  | $ | 151,711 |  |  | $ | 4,533 |
Loans modified as TDRs by class of loans |
|  | Three months ended June 30, 2012 |  |  | Six months ended June 30, 2012 |
|  | Number of Loans |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |  |  | Number of Loans |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single-family residential |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | 1 |  |  | $ | 132 |  |  | $ | 138 |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  |  | 1 |  |  |  | 478 |  |  |  | 428 |  |  |  | 1 |  |  |  | 478 |  |  |  | 428 |
Total |  |  | 1 |  |  | $ | 478 |  |  | $ | 428 |  |  |  | 2 |  |  | $ | 610 |  |  | $ | 566 |
Schedule of Debtor Troubled Debt Restructuring, Subsequent Periods [Table Text Block] |
|  | June 30, 2012 |  |  | December 31, 2011 |
Commercial |  | $ | — |  |  | $ | 47 |
Real estate: |  |  |  |  |  |  |  |
Single-family residential |  |  | 130 |  |  |  | — |
Multi-family residential |  |  | — |  |  |  | 2,527 |
Commercial: |  |  |  |  |  |  |  |
Owner occupied |  |  | 410 |  |  |  | 446 |
Total |  | $ | 540 |  |  | $ | 3,020 |
Financing Receivable Credit Quality Indicators [Table Text Block] |
|  | Not Rated |  |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Total |
Commercial |  | $ | 356 |  |  | $ | 15,768 |  |  | $ | 3,194 |  |  | $ | 1,281 |  |  | $ | 20,599 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single-family residential |  |  | 17,159 |  |  |  | — |  |  |  | — |  |  |  | 551 |  |  |  | 17,710 |
Multi-family residential |  |  | — |  |  |  | 12,418 |  |  |  | 5,840 |  |  |  | 4,812 |  |  |  | 23,070 |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  |  | 342 |  |  |  | 22,071 |  |  |  | 3,043 |  |  |  | 5,660 |  |  |  | 31,116 |
Owner occupied |  |  | — |  |  |  | 21,543 |  |  |  | 3,078 |  |  |  | 1,193 |  |  |  | 25,814 |
Land |  |  | 905 |  |  |  | 251 |  |  |  | 436 |  |  |  | 3,110 |  |  |  | 4,702 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines of credit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Originated for portfolio |  |  | 11,197 |  |  |  | — |  |  |  | — |  |  |  | 66 |  |  |  | 11,263 |
Purchased for portfolio |  |  | 1,873 |  |  |  | — |  |  |  | 445 |  |  |  | 81 |  |  |  | 2,399 |
Other |  |  | 1,113 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,113 |
|  | $ | 32,945 |  |  | $ | 72,051 |  |  | $ | 16,036 |  |  | $ | 16,754 |  |  | $ | 137,786 |
|  | Not Rated |  |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
Commercial |  | $ | 432 |  |  | $ | 19,591 |  |  | $ | 2,062 |  |  | $ | 3,909 |  |  | $ | — |  |  | $ | 25,994 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single-family residential |  |  | 17,478 |  |  |  | — |  |  |  | — |  |  |  | 736 |  |  |  | — |  |  |  | 18,214 |
Multi-family residential |  |  | — |  |  |  | 15,395 |  |  |  | 4,539 |  |  |  | 6,822 |  |  |  | 407 |  |  |  | 27,163 |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  |  | 365 |  |  |  | 22,159 |  |  |  | 5,717 |  |  |  | 8,176 |  |  |  | — |  |  |  | 36,417 |
Owner occupied |  |  | — |  |  |  | 22,526 |  |  |  | 3,474 |  |  |  | 1,898 |  |  |  | — |  |  |  | 27,898 |
Land |  |  | 954 |  |  |  | 1,123 |  |  |  | — |  |  |  | 3,365 |  |  |  | — |  |  |  | 5,442 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines of credit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Originated for portfolio |  |  | 12,126 |  |  |  | — |  |  |  | — |  |  |  | 157 |  |  |  | — |  |  |  | 12,283 |
Purchased for portfolio |  |  | 2,182 |  |  |  | — |  |  |  | 447 |  |  |  | 9 |  |  |  | — |  |  |  | 2,638 |
Other |  |  | 1,221 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,221 |
|  | $ | 34,758 |  |  | $ | 80,794 |  |  | $ | 16,239 |  |  | $ | 25,072 |  |  | $ | 407 |  |  | $ | 157,270 |

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