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Non-performing Assets Including Troubled Debt Restructurings (TDR) (Tables)
 9 Months Ended
Sep. 30, 2015
Nonperforming Assets Including Troubled Debt Restructurings [Abstract]  
Non-performing Assets Including TDR


 

September 30, 2015     December 31, 2014  
Non-accrual loans            
Commercial $ 162     $ -  
Commercial loans secured by real estate   19       778  
Real estate-mortgage     1,629       1,417  
   Total     1,810       2,195  
                 
Other real estate owned                
Commercial loans secured by real estate     -       384  
Real estate-mortgage     172       128  
   Total     172       512  
                 
TDR's not in non-accrual     312       210  
   Total non-performing assets including TDR   $ 2,294     $ 2,917  
Total non-performing assets as a percent of loans, net of unearned income, and other real estate owned     0.27 %     0.35 %

 
Schedule of Interest Income


 


Three months ended   Nine months ended  
September 30,   September 30,  
2015   2014     2015     2014  
Interest income due in accordance with original terms $ 25     $ 39     $ 73     $ 106  
Interest income recorded     -       -       -       -  
Net reduction in interest income   $ 25     $ 39     $ 73     $ 106  

 
Schedule of TDRs


 

The following table details the loans modified as TDRs during the three month period ended September 30, 2015 (dollars in thousands).

 

Loans in accrual status # of Loans     Current Balance     Concession Granted
Commercial loan   1     $ 162     Extension of maturity date

 

The Company had no loans modified as TDRs during the third quarter of 2014.

 

The following table details the loans modified as TDRs during the nine month period ended September 30, 2015 (dollars in thousands).

 

Loans in accrual status # of Loans     Current Balance     Concession Granted
Commercial loan   2     $ 366     Extension of maturity date

 

The following table details the loans modified as TDRs during the nine month period ended September 30, 2014 (dollars in thousands).

 

Loans in non-accrual status # of Loans     Current Balance     Concession Granted
Commercial loan secured by real estate   1     $ 138     Extension of maturity date