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Loans (Details 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011 | Dec. 31, 2011
Activity in the allowance for loan losses by portfolio segment |  |  |  |  |
Beginning balance | $ 2,102 | $ 3,075 | $ 2,349 | $ 3,703 |
Provision (credit) for loan losses | 196 | (243) | 378 | 652 |
Charge-offs | (400) | (150) | (1,092) | (1,740) |
Recoveries | 38 | 455 | 301 | 522 |
Ending balance | 1,936 | 3,137 | 1,936 | 3,137 |
Period-end allowance balance attributed to loans: |  |  |  |  |
Loans Recorded investment, Individually evaluated for impairment | 22,466 |  | 22,466 |  | 31,944
Allowance for loan losses, Individually evaluated for impairment |  |  |  |  | 11
Loans Recorded investment, Collectively evaluated for impairment | 64,772 |  | 64,772 |  | 59,577
Allowance for loan losses, Collectively evaluated for impairment | 1,936 |  | 1,936 |  | 2,338
Commercial |  |  |  |  |
Activity in the allowance for loan losses by portfolio segment |  |  |  |  |
Beginning balance | 115 |  |  |  |
Provision (credit) for loan losses | 12 |  |  |  |
Charge-offs |  |  |  |  |
Recoveries |  |  |  |  |
Ending balance | 127 |  | 127 |  |
Residential real estate |  |  |  |  |
Period-end allowance balance attributed to loans: |  |  |  |  |
Loans Recorded investment, Individually evaluated for impairment |  |  |  |  | 7,919
Allowance for loan losses, Individually evaluated for impairment |  |  |  |  | 0
Loans Recorded investment, Collectively evaluated for impairment |  |  |  |  | 23,223
Allowance for loan losses, Collectively evaluated for impairment |  |  |  |  | 566
Multi-family real estate |  |  |  |  |
Period-end allowance balance attributed to loans: |  |  |  |  |
Loans Recorded investment, Individually evaluated for impairment |  |  |  |  | 0
Allowance for loan losses, Individually evaluated for impairment |  |  |  |  | 0
Loans Recorded investment, Collectively evaluated for impairment |  |  |  |  | 4,109
Allowance for loan losses, Collectively evaluated for impairment |  |  |  |  | 247
Commercial real estate |  |  |  |  |
Period-end allowance balance attributed to loans: |  |  |  |  |
Loans Recorded investment, Individually evaluated for impairment |  |  |  |  | 16,716
Allowance for loan losses, Individually evaluated for impairment |  |  |  |  | 11
Loans Recorded investment, Collectively evaluated for impairment |  |  |  |  | 27,596
Allowance for loan losses, Collectively evaluated for impairment |  |  |  |  | 1,323
Land and construction |  |  |  |  |
Period-end allowance balance attributed to loans: |  |  |  |  |
Loans Recorded investment, Individually evaluated for impairment |  |  |  |  | 7,241
Allowance for loan losses, Individually evaluated for impairment |  |  |  |  | 0
Loans Recorded investment, Collectively evaluated for impairment |  |  |  |  | 4,542
Allowance for loan losses, Collectively evaluated for impairment |  |  |  |  | 187
Consumer |  |  |  |  |
Period-end allowance balance attributed to loans: |  |  |  |  |
Loans Recorded investment, Individually evaluated for impairment |  |  |  |  | 68
Allowance for loan losses, Individually evaluated for impairment |  |  |  |  | 0
Loans Recorded investment, Collectively evaluated for impairment |  |  |  |  | 107
Allowance for loan losses, Collectively evaluated for impairment |  |  |  |  | 15
Residential real estate |  |  |  |  |
Activity in the allowance for loan losses by portfolio segment |  |  |  |  |
Beginning balance | 703 | 1,093 | 549 | 1,285 |
Provision (credit) for loan losses | (231) | (644) | 70 | (562) |
Charge-offs |  | 0 | (146) | (308) |
Recoveries | 17 | 328 | 16 | 362 |
Ending balance | 489 | 777 | 489 | 777 |
Period-end allowance balance attributed to loans: |  |  |  |  |
Loans Recorded investment, Individually evaluated for impairment | 7,628 |  | 7,628 |  |
Allowance for loan losses, Individually evaluated for impairment |  |  |  |  |
Loans Recorded investment, Collectively evaluated for impairment | 24,802 |  | 24,802 |  |
Allowance for loan losses, Collectively evaluated for impairment | 489 |  | 489 |  |
Multi-family real estate |  |  |  |  |
Activity in the allowance for loan losses by portfolio segment |  |  |  |  |
Beginning balance | 245 | 308 | 247 | 282 |
Provision (credit) for loan losses | 15 | 135 | 12 | 158 |
Charge-offs | (1) | 0 |  |  |
Recoveries |  | 2 |  | 5 |
Ending balance | 259 | 445 | 259 | 445 |
Period-end allowance balance attributed to loans: |  |  |  |  |
Loans Recorded investment, Individually evaluated for impairment |  |  |  |  |
Allowance for loan losses, Individually evaluated for impairment |  |  |  |  |
Loans Recorded investment, Collectively evaluated for impairment | 4,182 |  | 4,182 |  |
Allowance for loan losses, Collectively evaluated for impairment | 259 |  | 259 |  |
Commercial real estate |  |  |  |  |
Activity in the allowance for loan losses by portfolio segment |  |  |  |  |
Beginning balance | 799 | 1,400 | 1,190 | 1,542 |
Provision (credit) for loan losses | 364 | 374 | 154 | 284 |
Charge-offs | (346) | (150) | (557) | (202) |
Recoveries |  |  | 30 |  |
Ending balance | 817 | 1,624 | 817 | 1,624 |
Period-end allowance balance attributed to loans: |  |  |  |  |
Loans Recorded investment, Individually evaluated for impairment | 13,933 |  | 13,933 |  |
Allowance for loan losses, Individually evaluated for impairment |  |  |  |  |
Loans Recorded investment, Collectively evaluated for impairment | 25,288 |  | 25,288 |  |
Allowance for loan losses, Collectively evaluated for impairment | 817 |  | 817 |  |
Land and construction |  |  |  |  |
Activity in the allowance for loan losses by portfolio segment |  |  |  |  |
Beginning balance | 215 | 197 | 187 | 514 |
Provision (credit) for loan losses | 36 | (117) | 170 | 772 |
Charge-offs | (53) |  | (388) | (1,230) |
Recoveries | 17 | 121 | 246 | 145 |
Ending balance | 215 | 201 | 215 | 201 |
Period-end allowance balance attributed to loans: |  |  |  |  |
Loans Recorded investment, Individually evaluated for impairment | 905 |  | 905 |  |
Allowance for loan losses, Individually evaluated for impairment |  |  |  |  |
Loans Recorded investment, Collectively evaluated for impairment | 6,418 |  | 6,418 |  |
Allowance for loan losses, Collectively evaluated for impairment | 215 |  | 215 |  |
Consumer |  |  |  |  |
Activity in the allowance for loan losses by portfolio segment |  |  |  |  |
Beginning balance | 25 | 77 | 15 | 80 |
Provision (credit) for loan losses |  | 9 | 5 |  |
Charge-offs |  |  |  |  |
Recoveries | 4 | 4 | 9 | 10 |
Ending balance | 29 | 90 | 29 | 90 |
Period-end allowance balance attributed to loans: |  |  |  |  |
Loans Recorded investment, Individually evaluated for impairment |  |  |  |  |
Allowance for loan losses, Individually evaluated for impairment |  |  |  |  |
Loans Recorded investment, Collectively evaluated for impairment | 123 |  | 123 |  |
Allowance for loan losses, Collectively evaluated for impairment | 29 |  | 29 |  |
Commercial |  |  |  |  |
Activity in the allowance for loan losses by portfolio segment |  |  |  |  |
Beginning balance |  |  | 161 |  |
Provision (credit) for loan losses |  |  | (33) |  |
Charge-offs |  |  | (1) |  |
Recoveries |  |  |  |  |
Ending balance | 127 |  | 127 |  |
Period-end allowance balance attributed to loans: |  |  |  |  |
Loans Recorded investment, Individually evaluated for impairment |  |  |  |  |
Allowance for loan losses, Individually evaluated for impairment |  |  |  |  |
Loans Recorded investment, Collectively evaluated for impairment | 3,959 |  | 3,959 |  |
Allowance for loan losses, Collectively evaluated for impairment | $ 127 |  | $ 127 |  |

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