XML 30 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans, gross $ 87,027   $ 87,610      
Net deferred loan fees, costs and premiums 199   58      
Allowance for loan losses (2,587) (2,540) (2,459) (2,102) (1,975) (2,349)
Loans, net 84,639   85,209      
Residential real estate
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans, gross 28,851   30,064      
Allowance for loan losses (342) (369) (434) (703) (661) (549)
Multi-family real estate
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans, gross 3,850   3,916      
Allowance for loan losses (16) (43) (267) (245) (214) (247)
Commercial real estate
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans, gross 38,762   39,126      
Allowance for loan losses (1,910) (1,742) (1,372) (799) (814) (1,190)
Land and construction
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans, gross 6,643   7,276      
Allowance for loan losses (40) (130) (166) (215) (146) (187)
Commercial
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans, gross 8,864   7,158      
Allowance for loan losses (279) (256) (216) (115) (117) (161)
Consumer
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans, gross 57   70      
Allowance for loan losses $ 0 $ 0 $ (4) $ (25) $ (23) $ (15)