XML 53 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
Loans (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Allowance for loan losses:        
Beginning balance $ 2,419us-gaap_LoansAndLeasesReceivableAllowance $ 2,486us-gaap_LoansAndLeasesReceivableAllowance $ 2,405us-gaap_LoansAndLeasesReceivableAllowance $ 2,496us-gaap_LoansAndLeasesReceivableAllowance
Provision for loan losses 57us-gaap_ProvisionForLoanAndLeaseLosses 35us-gaap_ProvisionForLoanAndLeaseLosses 124us-gaap_ProvisionForLoanAndLeaseLosses 168us-gaap_ProvisionForLoanAndLeaseLosses
Loans charged-off (35)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs (72)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs (101)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs (232)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
Recoveries 11us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts 38us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts 24us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts 55us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
Total ending allowance balance 2,452us-gaap_LoansAndLeasesReceivableAllowance 2,487us-gaap_LoansAndLeasesReceivableAllowance 2,452us-gaap_LoansAndLeasesReceivableAllowance 2,487us-gaap_LoansAndLeasesReceivableAllowance
Commercial Loan [Member]        
Allowance for loan losses:        
Beginning balance 300us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
150us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
307us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
161us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
Provision for loan losses 11us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
26us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
4us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
15us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
Loans charged-off 0us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
(17)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
0us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
(17)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
Recoveries 0us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
0us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
0us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
0us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
Total ending allowance balance 311us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
159us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
311us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
159us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialLoanMember
Commercial Real Estate [Member]        
Allowance for loan losses:        
Beginning balance 1,455us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
1,499us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
1,440us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
1,471us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
Provision for loan losses 38us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
3us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
53us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
31us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
Loans charged-off 0us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
(1)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
0us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
(1)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
Recoveries 0us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
0us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
0us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
0us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
Total ending allowance balance 1,493us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
1,501us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
1,493us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
1,501us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_CommercialRealEstateMember
Residential Mortgage [Member]        
Allowance for loan losses:        
Beginning balance 289us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
500us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
294us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
614us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
Provision for loan losses (2)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
(49)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
25us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
(109)us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
Loans charged-off 0us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
0us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
(33)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
(61)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
Recoveries 1us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
0us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
2us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
7us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
Total ending allowance balance 288us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
451us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
288us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
451us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
Consumer Loan [Member]        
Allowance for loan losses:        
Beginning balance 375us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
337us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
364us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
250us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
Provision for loan losses 10us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
55us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
42us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
231us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
Loans charged-off (35)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
(54)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
(68)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
(153)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
Recoveries 10us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
38us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
22us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
48us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
Total ending allowance balance $ 360us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
$ 376us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
$ 360us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember
$ 376us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ConsumerLoanMember