XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - Schedule of Age Analysis of Past-due Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Total Past Due $ 6
Current Loans 72,829 80,070
Nonaccrual Loans 375
Total Loans 72,829 80,451
Financing Receivables, 30 to 59 Days Past Due [Member]    
Total Past Due
Financing Receivables, 60 to 89 Days Past Due [Member]    
Total Past Due 6
Financing Receivables, Greater than 90 Days Past Due [Member]    
Total Past Due
Residential Real Estate [Member]    
Total Past Due
Current Loans 26,801 26,959
Nonaccrual Loans 375
Total Loans 26,801 27,334
Residential Real Estate [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total Past Due
Residential Real Estate [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total Past Due
Residential Real Estate [Member] | Financing Receivables, Greater than 90 Days Past Due [Member]    
Total Past Due
Multi-family Real Estate [Member]    
Total Past Due
Current Loans 6,173 5,829
Nonaccrual Loans
Total Loans 6,173 5,829
Multi-family Real Estate [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total Past Due
Multi-family Real Estate [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total Past Due
Multi-family Real Estate [Member] | Financing Receivables, Greater than 90 Days Past Due [Member]    
Total Past Due
Commercial Real Estate [Member]    
Total Past Due
Current Loans 30,304 29,264
Nonaccrual Loans
Total Loans 30,304 29,264
Commercial Real Estate [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total Past Due
Commercial Real Estate [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total Past Due
Commercial Real Estate [Member] | Financing Receivables, Greater than 90 Days Past Due [Member]    
Total Past Due
Land and Construction [Member]    
Total Past Due
Current Loans 2,825 5,681
Nonaccrual Loans
Total Loans 2,825 5,681
Land and Construction [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total Past Due
Land and Construction [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total Past Due
Land and Construction [Member] | Financing Receivables, Greater than 90 Days Past Due [Member]    
Total Past Due
Commercial [Member]    
Total Past Due
Current Loans 5,510 10,514
Nonaccrual Loans
Total Loans 5,510 10,514
Commercial [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total Past Due
Commercial [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total Past Due
Commercial [Member] | Financing Receivables, Greater than 90 Days Past Due [Member]    
Total Past Due
Consumer [Member]    
Total Past Due 6
Current Loans 1,216 1,823
Nonaccrual Loans
Total Loans 1,216 1,829
Consumer [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Total Past Due
Consumer [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Total Past Due 6
Consumer [Member] | Financing Receivables, Greater than 90 Days Past Due [Member]    
Total Past Due