XML 36 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Loans - Schedule of Age Analysis of Past-due Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Total Past Due $ 93,339
Current Loans 77,908
Nonaccrual Loans 812 1,380
Total Loans 94,151 79,288
Financing Receivables, 30 to 59 Days Past Due [Member]    
Total Past Due
Financing Receivables, 60 to 89 Days Past Due [Member]    
Total Past Due
Financing Receivables, Greater Than 90 Days Past Due [Member]    
Total Past Due
Residential Real Estate [Member]    
Total Past Due 26,683
Current Loans 27,204
Nonaccrual Loans
Total Loans 26,683 27,204
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 4,172
Current Loans 8,195
Nonaccrual Loans
Total Loans 4,172 8,195
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 51,997
Current Loans 33,591
Nonaccrual Loans 1,380
Total Loans 51,997 34,971
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 2,077
Current Loans 3,661
Nonaccrual Loans
Total Loans 2,077 3,661
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 3,862
Current Loans 4,997
Nonaccrual Loans 812
Total Loans 4,674 4,997
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 4,548
Current Loans 260
Nonaccrual Loans
Total Loans 4,548 260
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
Consumer [Member] | Financing Receivables, Greater Than 90 Days Past Due [Member]    
Total Past Due