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Loans (Tables) | 9 Months Ended
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Sep. 30, 2013
Loans [Abstract] |
Recorded investment in loans by portfolio segment |
| September 30, |  | December 31,
| 2013 |  | 2012
Commercial | $ | 31,509 |  | $ | 25,408
Real estate: |  |  |  |  |
Single-family residential |  | 30,885 |  |  | 43,058
Multi-family residential |  | 26,464 |  |  | 21,576
Commercial |  | 65,093 |  |  | 54,291
Construction |  | 7,530 |  |  | 14
Consumer: |  |  |  |  |
Home equity lines of credit |  | 14,141 |  |  | 12,963
Other |  | 874 |  |  | 970
Subtotal |  | 176,496 |  |  | 158,280
Less: ALLL |  | (6,171) |  |  | (5,237)
Loans, net | $ | 170,325 |  | $ | 153,043
Activity in ALLL by portfolio segment |
| Three months ended September 30, 2013
|  |  |  | Real Estate |  |  |  |  | Consumer |  |  |
|  |  | Single- |  | Multi- |  |  |  |  |  | Home Equity |  |  |  |
| Commercial |  | family |  | family |  | Commercial |  | Construction |  | lines of credit |  | Other |  | Total
Beginning balance | $ | 1,449 |  | $ | 368 |  | $ | 1,730 |  | $ | 2,157 |  | $ | 19 |  | $ | 331 |  | $ | 11 |  | $ | 6,065
Addition to (reduction in) provision for loan losses |  | 159 |  |  | (93) |  |  | 19 |  |  | 44 |  |  | 62 |  |  | (113) |  |  | (2) |  |  | 76
Charge-offs |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Recoveries |  | 9 |  |  | 1 |  |  | 1 |  |  | 4 |  |  | - |  |  | 13 |  |  | 2 |  |  | 30
Ending balance | $ | 1,617 |  | $ | 276 |  | $ | 1,750 |  | $ | 2,205 |  | $ | 81 |  | $ | 231 |  | $ | 11 |  | $ | 6,171
| Nine months ended September 30, 2013
|  |  |  | Real Estate |  |  |  |  | Consumer |  |  |
|  |  | Single- |  | Multi- |  |  |  |  |  | Home Equity |  |  |  |
| Commercial |  | family |  | family |  | Commercial |  | Construction |  | lines of credit |  | Other |  | Total
Beginning balance | $ | 1,311 |  | $ | 332 |  | $ | 1,396 |  | $ | 1,946 |  | $ | - |  | $ | 241 |  | $ | 11 |  | $ | 5,237
Addition to (reduction in) provision for loan losses |  | 271 |  |  | (59) |  |  | 267 |  |  | 197 |  |  | 81 |  |  | (11) |  |  | (20) |  |  | 726
Charge-offs |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | (17) |  |  | - |  |  | (17)
Recoveries |  | 35 |  |  | 3 |  |  | 87 |  |  | 62 |  |  | - |  |  | 18 |  |  | 20 |  |  | 225
Ending balance | $ | 1,617 |  | $ | 276 |  | $ | 1,750 |  | $ | 2,205 |  | $ | 81 |  | $ | 231 |  | $ | 11 |  | $ | 6,171
The following tables present the activity in the ALLL by portfolio segment for the three and nine months ended September 30, 2012:
| Three months ended September 30, 2012
|  |  |  | Real Estate |  |  |  |  | Consumer |  |  |
|  |  | Single- |  | Multi- |  |  |  |  |  | Home Equity |  |  |  |
| Commercial |  | family |  | family |  | Commercial |  | Construction |  | lines of credit |  | Other |  | Total
Beginning balance | $ | 1,386 |  | $ | 245 |  | $ | 1,370 |  | $ | 2,130 |  | $ | - |  | $ | 286 |  | $ | 17 |  | $ | 5,434
Addition to (reduction in) provision for loan losses |  | (370) |  |  | (15) |  |  | 544 |  |  | 510 |  |  | - |  |  | (115) |  |  | (11) |  |  | 543
Charge-offs |  | - |  |  | - |  |  | - |  |  | (536) |  |  | - |  |  | - |  |  | - |  |  | (536)
Recoveries |  | - |  |  | 1 |  |  | - |  |  | - |  |  | - |  |  | 3 |  |  | 6 |  |  | 10
Reclass of ALLL on loan -related commitments (1) |  | (9) |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | (9)
Ending balance | $ | 1,007 |  | $ | 231 |  | $ | 1,914 |  | $ | 2,104 |  | $ | - |  | $ | 174 |  | $ | 12 |  | $ | 5,442
(1) Reclassified from (to) accrued interest payable and other liabilities in the consolidated balance sheet
| Nine months ended September 30, 2012
|  |  |  | Real Estate |  |  |  |  | Consumer |  |  |
|  |  | Single- |  | Multi- |  |  |  |  |  | Home Equity |  |  |  |
| Commercial |  | family |  | family |  | Commercial |  | Construction |  | 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 |  | (1,467) |  |  | 23 |  |  | 856 |  |  | 1,570 |  |  | - |  |  | (51) |  |  | 12 |  |  | 943
Charge-offs |  | (99) |  |  | (7) |  |  | (434) |  |  | (1,467) |  |  | - |  |  | (60) |  |  | (34) |  |  | (2,101)
Recoveries |  | 292 |  |  | 8 |  |  | 22 |  |  | 138 |  |  | - |  |  | 13 |  |  | 17 |  |  | 490
Reclass of ALLL on loan -related commitments (1) |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Ending balance | $ | 1,007 |  | $ | 231 |  | $ | 1,914 |  | $ | 2,104 |  | $ | - |  | $ | 174 |  | $ | 12 |  | $ | 5,442
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 |  | Construction |  | Home Equity lines of credit |  | Other |  | Total
ALLL: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | 602 |  |  | 109 |  |  | 634 |  |  | 139 |  |  | - |  |  | - |  |  | - |  | $ | 1,484
Collectively evaluated for impairment |  | 1,015 |  |  | 167 |  |  | 1,116 |  |  | 2,066 |  |  | 81 |  |  | 231 |  |  | 11 |  |  | 4,687
Total ending allowance balance | $ | 1,617 |  | $ | 276 |  | $ | 1,750 |  | $ | 2,205 |  | $ | 81 |  | $ | 231 |  | $ | 11 |  | $ | 6,171
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 1,030 |  | $ | 476 |  | $ | 2,028 |  | $ | 5,547 |  | $ | - |  | $ | - |  | $ | - |  | $ | 9,081
Collectively evaluated for impairment |  | 30,479 |  |  | 30,409 |  |  | 24,436 |  |  | 59,546 |  |  | 7,530 |  |  | 14,141 |  |  | 874 |  |  | 167,415
Total ending loan balance | $ | 31,509 |  | $ | 30,885 |  | $ | 26,464 |  | $ | 65,093 |  | $ | 7,530 |  | $ | 14,141 |  | $ | 874 |  | $ | 176,496
The following table presents the balance in the ALLL and the recorded investment in loans by portfolio segment and based on the impairment method as of December 31, 2012:
|  |  |  |  | Real Estate |  |  |  |  | Consumer |  |  |
|  | Commercial |  | Single- family |  | Multi- family |  | Commercial |  | Construction |  | Home Equity lines of credit |  | Other |  | Total
ALLL: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 609 |  | $ | 71 |  | $ | 24 |  | $ | 126 |  | $ | - |  | $ | - |  | $ | - |  | $ | 830
Collectively evaluated for impairment |  |  | 702 |  |  | 261 |  |  | 1,372 |  |  | 1,820 |  |  | - |  |  | 241 |  |  | 11 |  |  | 4,407
Total ending allowance balance |  | $ | 1,311 |  | $ | 332 |  | $ | 1,396 |  | $ | 1,946 |  | $ | - |  | $ | 241 |  | $ | 11 |  | $ | 5,237
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  |  | 1,091 |  |  | 129 |  |  | 2,167 |  |  | 6,467 |  |  | - |  |  | - |  |  | - |  |  | 9,854
Collectively evaluated for impairment |  |  | 24,317 |  |  | 42,929 |  |  | 19,409 |  |  | 47,824 |  |  | 14 |  |  | 12,963 |  |  | 970 |  |  | 148,426
Total ending loan balance |  | $ | 25,408 |  | $ | 43,058 |  | $ | 21,576 |  | $ | 54,291 |  | $ | 14 |  | $ | 12,963 |  | $ | 970 |  | $ | 158,280
Individually evaluated for impairment by class of loans |
| As of September 30, 2013 |  | Three months ended September 30, 2013 |  | Nine months ended September 30, 2013
| 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 | $ | 135 |  | $ | 121 |  | $ | - |  | $ | 248 |  | $ | - |  | $ | 297 |  | $ | -
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single-family residential |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Multi-family residential |  | 176 |  |  | 176 |  |  | - |  |  | 178 |  |  | - |  |  | 187 |  |  | -
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  | 2,159 |  |  | 1,492 |  |  | - |  |  | 1,496 |  |  | - |  |  | 1,905 |  |  | -
Owner occupied |  | 2,066 |  |  | 1,115 |  |  | - |  |  | 1,370 |  |  | - |  |  | 1,418 |  |  | -
Total with no allowance recorded |  | 4,536 |  |  | 2,904 |  |  | - |  |  | 3,292 |  |  | - |  |  | 3,807 |  |  | -
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 909 |  |  | 909 |  |  | 602 |  |  | 793 |  |  | 7 |  |  | 831 |  |  | 20
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single-family residential |  | 476 |  |  | 476 |  |  | 109 |  |  | 477 |  |  | 2 |  |  | 478 |  |  | 6
Multi-family residential |  | 1,974 |  |  | 1,852 |  |  | 634 |  |  | 1,866 |  |  | 1 |  |  | 1,903 |  |  | 3
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  | 2,172 |  |  | 2,172 |  |  | 120 |  |  | 2,177 |  |  | 35 |  |  | 2,199 |  |  | 104
Owner occupied |  | 402 |  |  | 402 |  |  | 7 |  |  | 162 |  |  | 6 |  |  | 163 |  |  | 18
Land |  | 411 |  |  | 366 |  |  | 12 |  |  | 368 |  |  | 5 |  |  | 377 |  |  | 17
Total with an allowance recorded |  | 6,344 |  |  | 6,177 |  |  | 1,484 |  |  | 5,843 |  |  | 56 |  |  | 5,951 |  |  | 168
Total | $ | 10,880 |  | $ | 9,081 |  | $ | 1,484 |  | $ | 9,135 |  | $ | 56 |  | $ | 9,758 |  | $ | 168
The following table presents loans individually evaluated for impairment by class of loans at December 31, 2012. The unpaid principal balance is the contractual principal balance outstanding. The recorded investment is the unpaid principal balance adjusted for partial charge-offs, purchase premiums and discounts, deferred loan fees and costs and includes accrued interest. The table presents accrual basis interest income recognized during the three and nine months ended September 30, 2012. Cash payments of interest during the three and nine months ended September 30, 2012 totaled $120 and $289, respectively.
| As of December 31, 2012 |  | Three months ended September 30, 2012 |  | Nine months ended September 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 | $ | 136 |  | $ | 121 |  | $ | - |  | $ | 130 |  | $ | - |  | $ | 137 |  | $ | -
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single-family residential |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Multi-family residential |  | 2,001 |  |  | 1,879 |  |  | - |  |  | 2,032 |  |  | - |  |  | 2,170 |  |  | -
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  | 3,000 |  |  | 2,195 |  |  | - |  |  | 1,869 |  |  | - |  |  | 2,357 |  |  | -
Owner occupied |  | 2,195 |  |  | 1,244 |  |  | - |  |  | 1,360 |  |  | - |  |  | 1,400 |  |  | -
Total with no allowance recorded |  | 7,332 |  |  | 5,439 |  |  | - |  |  | 5,391 |  |  | - |  |  | 6,064 |  |  | -
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 970 |  |  | 970 |  |  | 609 |  |  | 672 |  |  | 8 |  |  | 686 |  |  | 30
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single-family residential |  | 129 |  |  | 129 |  |  | 71 |  |  | 129 |  |  | 1 |  |  | 131 |  |  | 1
Multi-family residential |  | 288 |  |  | 288 |  |  | 24 |  |  | 1,996 |  |  | 61 |  |  | 2,002 |  |  | 103
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  | 2,239 |  |  | 2,239 |  |  | 105 |  |  | 2,670 |  |  | 40 |  |  | 2,684 |  |  | 127
Owner occupied |  | 396 |  |  | 396 |  |  | 7 |  |  | 402 |  |  | 6 |  |  | 406 |  |  | 19
Land |  | 438 |  |  | 393 |  |  | 14 |  |  | 416 |  |  | 6 |  |  | 452 |  |  | 19
Total with an allowance recorded |  | 4,460 |  |  | 4,415 |  |  | 830 |  |  | 6,285 |  |  | 122 |  |  | 6,361 |  |  | 299
Total | $ | 11,792 |  | $ | 9,854 |  | $ | 830 |  | $ | 11,676 |  | $ | 122 |  | $ | 12,425 |  | $ | 299
Recorded investment in nonaccrual loans by class of loans |
| September 30, |  | December 31,
| 2013 |  | 2012
Nonaccrual loans: |  |  |  |  |
Commercial | $ | 573 |  | $ | 714
Real estate: |  |  |  |  |
Single-family residential |  | 190 |  |  | 113
Multi-family residential |  | 1,968 |  |  | 2,082
Commercial: |  |  |  |  |
Non-owner occupied |  | 1,492 |  |  | 2,195
Owner occupied |  | 1,115 |  |  | 1,243
Consumer: |  |  |  |  |
Home equity lines of credit: |  |  |  |  |
Originated for portfolio |  | 53 |  |  | -
Purchased for portfolio |  |  |  |  | 9
Total nonaccrual and nonperforming loans | $ | 5,391 |  | $ | 6,356
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 | $ | - |  | $ | - |  | $ | 121 |  | $ | 121 |  | $ | 31,388 |  | $ | 452
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single-family residential |  | 1,048 |  |  | 51 |  |  | 46 |  |  | 1,145 |  |  | 29,740 |  |  | 144
Multi-family residential |  | - |  |  | - |  |  | - |  |  | - |  |  | 26,464 |  |  | 1,968
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  | - |  |  | - |  |  | 949 |  |  | 949 |  |  | 34,318 |  |  | 543
Owner occupied |  | - |  |  | - |  |  | - |  |  | - |  |  | 25,023 |  |  | 1,115
Land |  | - |  |  | 441 |  |  | - |  |  | 441 |  |  | 4,362 |  |  | -
Construction |  | - |  |  | - |  |  | - |  |  | - |  |  | 7,530 |  |  | -
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines of credit: |  | - |  |  | - |  |  | - |  |  |  |  |  |  |  |  |
Originated for portfolio |  | - |  |  | - |  |  | - |  |  | - |  |  | 12,247 |  |  | 53
Purchased for portfolio |  | 125 |  |  | - |  |  | - |  |  | 125 |  |  | 1,769 |  |  | -
Other |  | 6 |  |  | - |  |  | - |  |  | 6 |  |  | 868 |  |  | -
Total | $ | 1,179 |  | $ | 492 |  | $ | 1,116 |  | $ | 2,787 |  | $ | 173,709 |  | $ | 4,275
The following table presents the aging of the recorded investment in past due loans by class of loans as of December 31, 2012:
| 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 | $ | - |  | $ | 65 |  | $ | 121 |  | $ | 186 |  | $ | 25,222 |  | $ | 593
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single-family residential |  | 1,105 |  |  | 122 |  |  | 74 |  |  | 1,301 |  |  | 41,757 |  |  | 39
Multi-family residential |  | - |  |  | - |  |  | - |  |  | - |  |  | 21,576 |  |  | 2,082
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  | 40 |  |  | - |  |  | 1,611 |  |  | 1,651 |  |  | 28,299 |  |  | 583
Owner occupied |  | - |  |  | - |  |  | - |  |  | - |  |  | 19,774 |  |  | 1,244
Land |  | - |  |  | - |  |  | - |  |  | - |  |  | 4,568 |  |  | -
Construction |  | - |  |  | - |  |  | - |  |  | - |  |  | 14 |  |  | -
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines of credit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Originated for portfolio |  | 20 |  |  | - |  |  | - |  |  | 20 |  |  | 10,699 |  |  | -
Purchased for portfolio |  | - |  |  | - |  |  | 9 |  |  | 9 |  |  | 2,235 |  |  | -
Other |  | 18 |  |  | - |  |  | - |  |  | 18 |  |  | 951 |  |  | -
Total | $ | 1,183 |  | $ | 187 |  | $ | 1,815 |  | $ | 3,185 |  | $ | 155,095 |  | $ | 4,541
Schedule of Debtor Troubled Debt Restructuring, Subsequent Periods |
| September 30, |  | December 31,
| 2013 |  | 2012
Commercial | $ | 452 |  | $ | 528
Real estate: |  |  |  |  |
Multi-family residential |  | 1,968 |  |  | 2,082
Commercial: |  |  |  |  |
Non-owner occupied |  | - |  |  | 388
Owner occupied |  | 252 |  |  | 288
Total | $ | 2,672 |  | $ | 3,286
Financing Receivable Credit Quality Indicators | The recorded investment in loans by risk category and by class of loans as of September 30, 2013 and based on the most recent analysis performed follows. There were no loans rated doubtful at September 30, 2013 and December 31, 2012.
| Not Rated |  | Pass |  | Special Mention |  | Substandard |  | Total
Commercial | $ | 220 |  | $ | 27,026 |  | $ | 3,061 |  | $ | 1,202 |  | $ | 31,509
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  | -
Single-family residential |  | 30,649 |  |  | - |  |  | - |  |  | 236 |  |  | 30,885
Multi-family residential |  |  |  |  | 21,223 |  |  | 2,435 |  |  | 2,806 |  |  | 26,464
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  | -
Non-owner occupied |  | 169 |  |  | 28,125 |  |  | 2,333 |  |  | 4,640 |  |  | 35,267
Owner occupied |  | - |  |  | 21,702 |  |  | 589 |  |  | 2,732 |  |  | 25,023
Land |  | 89 |  |  | 1,335 |  |  | 441 |  |  | 2,938 |  |  | 4,803
Construction |  | - |  |  | 7,530 |  |  | - |  |  | - |  |  | 7,530
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines of credit: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Originated for portfolio |  | 12,093 |  |  | - |  |  | - |  |  | 154 |  |  | 12,247
Purchased for portfolio |  | 1,475 |  |  | - |  |  | 419 |  |  | - |  |  | 1,894
Other |  | 874 |  |  | - |  |  | - |  |  | - |  |  | 874
| $ | 45,569 |  | $ | 106,941 |  | $ | 9,278 |  | $ | 14,708 |  | $ | 176,496
The recorded investment in loans by risk category and by class of loans as of December 31, 2012 follows.
| Not Rated |  | Pass |  | Special Mention |  | Substandard |  | Total
Commercial | $ | 285 |  | $ | 21,013 |  | $ | 2,637 |  | $ | 1,473 |  | $ | 25,408
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single-family residential |  | 42,945 |  |  | - |  |  | - |  |  | 113 |  |  | 43,058
Multi-family residential |  | - |  |  | 12,846 |  |  | 5,790 |  |  | 2,939 |  |  | 21,575
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-owner occupied |  | 322 |  |  | 21,147 |  |  | 2,995 |  |  | 5,486 |  |  | 29,950
Owner occupied |  | - |  |  | 16,385 |  |  | 762 |  |  | 2,627 |  |  | 19,774
Land |  | 119 |  |  | 987 |  |  | 434 |  |  | 3,028 |  |  | 4,568
Construction |  | - |  |  | 14 |  |  | - |  |  | - |  |  | 14
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines of credit: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Originated for portfolio |  | 10,719 |  |  | - |  |  | - |  |  | - |  |  | 10,719
Purchased for portfolio |  | 1,800 |  |  | - |  |  | 435 |  |  | 9 |  |  | 2,244
Other |  | 970 |  |  | - |  |  | - |  |  | - |  |  | 970
| $ | 57,160 |  | $ | 72,392 |  | $ | 13,053 |  | $ | 15,675 |  | $ | 158,280

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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953659-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7880640&loc=SL6953803-111525 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of troubled debt restructurings in the periods following the restructuring, including: (1) a description of the portion of the recorded [restructured] debt which is contingently payable based on the occurrence of future events or circumstances; (2) the dollar amount of the portion of the recorded [restructured] debt which is contingently payable based on the occurrence of future events or circumstances; and (3) a description of the circumstance, events, or conditions that would cause payments to occur or the creditor to forgive the contingent portion of recorded debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 60 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6402221&loc=d3e15765-112638 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 15 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 + Details
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