XML 50 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Jun. 30, 2014
Sep. 30, 2013
Jun. 30, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal $ 223,583 $ 225,354    
Less: Net deferred loan fees (400) (388)    
Allowance for loan losses (2,419) (2,405) (2,486) (2,496)
Net Loans 220,764 222,561    
Commercial Loan [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 31,579 33,809    
Allowance for loan losses (300) (307) (150) (161)
Commercial Real Estate [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 3,285 3,688    
Allowance for loan losses (1,455) (1,440) (1,499) (1,471)
Other Commercial Real Estate [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 133,777 131,518    
Residential Real Estate Owner Occupied [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 29,787 31,044    
Residential Real Estate Non Owner Occupied [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 15,817 16,505    
Residential Real Estate Construction [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 817 186    
Consumer Loan [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Subtotal 8,521 8,604    
Allowance for loan losses $ (375) $ (364) $ (337) $ (250)