XML 89 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS (Details 5) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Jun. 30, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investments, 30 - 59 Days Past Due $ 283 $ 1,475
Recorded investments, 60 - 89 Days Past Due 161 35
Recorded investments, 90 Days or Greater Days Past Due 1,706 384
Recorded investments, Total Past Due 2,150 1,894
Recorded investments, Loans Not Past Due 223,307 215,692
Recorded investments, Total 225,457 217,586
Commercial Loan [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investments, 30 - 59 Days Past Due 66 0
Recorded investments, 60 - 89 Days Past Due 0 0
Recorded investments, 90 Days or Greater Days Past Due 0 46
Recorded investments, Total Past Due 66 46
Recorded investments, Loans Not Past Due 33,789 26,688
Recorded investments, Total 33,855 26,734
Commercial Real Estate Construction [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investments, 30 - 59 Days Past Due 0 0
Recorded investments, 60 - 89 Days Past Due 0 0
Recorded investments, 90 Days or Greater Days Past Due 0 0
Recorded investments, Total Past Due 0 0
Recorded investments, Loans Not Past Due 3,679 2,088
Recorded investments, Total 3,679 2,088
Other Commercial Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investments, 30 - 59 Days Past Due 0 1,158
Recorded investments, 60 - 89 Days Past Due 0 0
Recorded investments, 90 Days or Greater Days Past Due 1,625 0
Recorded investments, Total Past Due 1,625 1,158
Recorded investments, Loans Not Past Due 129,860 124,500
Recorded investments, Total 131,485 125,658
Residential Real Estate Owner Occupied [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investments, 30 - 59 Days Past Due 111 245
Recorded investments, 60 - 89 Days Past Due 122 0
Recorded investments, 90 Days or Greater Days Past Due 81 252
Recorded investments, Total Past Due 314 497
Recorded investments, Loans Not Past Due 30,817 32,365
Recorded investments, Total 31,131 32,862
Residential Real Estate Non Owner Occupied [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investments, 30 - 59 Days Past Due 0 0
Recorded investments, 60 - 89 Days Past Due 39 0
Recorded investments, 90 Days or Greater Days Past Due 0 84
Recorded investments, Total Past Due 39 84
Recorded investments, Loans Not Past Due 16,462 17,854
Recorded investments, Total 16,501 17,938
Residential Real Estate Construction [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investments, 30 - 59 Days Past Due 0 0
Recorded investments, 60 - 89 Days Past Due 0 0
Recorded investments, 90 Days or Greater Days Past Due 0 0
Recorded investments, Total Past Due 0 0
Recorded investments, Loans Not Past Due 185 376
Recorded investments, Total 185 376
Consumer Loan [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investments, 30 - 59 Days Past Due 106 72
Recorded investments, 60 - 89 Days Past Due 0 35
Recorded investments, 90 Days or Greater Days Past Due 0 2
Recorded investments, Total Past Due 106 109
Recorded investments, Loans Not Past Due 8,515 11,821
Recorded investments, Total $ 8,621 $ 11,930