XML 43 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loan Receivables and Allowance for Loan Losses - Company's Loan Portfolio (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total Loans $ 419,838 $ 423,058    
Premiums on purchased loans 182 200    
Net deferred costs 583 571    
Allowance for loan losses (5,480) (5,681) (5,717) (6,016)
Loans receivable, net 415,123 418,148    
Commercial Real Estate [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total Loans 218,051 223,165    
Allowance for loan losses (1,320) (1,585)   (3,509)
Residential Real Estate [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total Loans 103,019 106,198    
Allowance for loan losses (704) (795)   (897)
Construction [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total Loans 260 260    
Allowance for loan losses (260) (260)   (311)
Construction to Permanent [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total Loans 12,650 11,303    
Allowance for loan losses (34) (25)   (19)
Commercial [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total Loans 38,752 35,061    
Allowance for loan losses (2,371) (2,285)   (942)
Consumer Home Equity [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total Loans 43,717 44,081    
Consumer Installment [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total Loans $ 3,389 $ 2,990