XML 83 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance - Activity in allowance for loan losses (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Allowance for Loan and Lease Losses [Roll Forward]        
Balances at beginning of period     $ 3,564  
Provision for loan losses 318 322 636 796
Balances at end of period 4,036   4,036  
Loans Receivable
       
Allowance for Loan and Lease Losses [Roll Forward]        
Balances at beginning of period 3,884 3,178 3,564 4,003
Provision for loan losses 318 322 636 796
Loans charged off (202) (65) (534) (1,375)
Recoveries on loans 36 86 370 97
Balances at end of period 4,036 3,521 4,036 3,521
Loans Receivable | Construction / Land
       
Allowance for Loan and Lease Losses [Roll Forward]        
Balances at beginning of period 757 430 649 1,016
Provision for loan losses (84) 304 67 54
Loans charged off       (61) (340)
Recoveries on loans       18 4
Balances at end of period 673 734 673 734
Loans Receivable | 1-4 Family
       
Allowance for Loan and Lease Losses [Roll Forward]        
Balances at beginning of period 1,534 1,472 1,423 1,986
Provision for loan losses 305 (115) 482 286
Loans charged off (21) (46) (87) (962)
Recoveries on loans 3 79 3 80
Balances at end of period 1,821 1,390 1,821 1,390
Loans Receivable | Multi-Family
       
Allowance for Loan and Lease Losses [Roll Forward]        
Balances at beginning of period 278 17 281 65
Provision for loan losses 19 266 16 218
Loans charged off            
Recoveries on loans            
Balances at end of period 297 283 297 283
Loans Receivable | Nonresidential and agricultural land
       
Allowance for Loan and Lease Losses [Roll Forward]        
Balances at beginning of period 1,179 1,226 1,077 822
Provision for loan losses (97) (135) (114) 298
Loans charged off       (175) (29)
Recoveries on loans 20    314   
Balances at end of period 1,102 1,091 1,102 1,091
Loans Receivable | Commercial
       
Allowance for Loan and Lease Losses [Roll Forward]        
Balances at beginning of period 135 6 132 70
Provision for loan losses 144 2 146 (62)
Loans charged off (138)    (137)   
Recoveries on loans            
Balances at end of period 141 8 141 8
Loans Receivable | Consumer
       
Allowance for Loan and Lease Losses [Roll Forward]        
Balances at beginning of period 1 27 2 44
Provision for loan losses 31    39 2
Loans charged off (43) (19) (74) (44)
Recoveries on loans 13 7 35 13
Balances at end of period $ 2 $ 15 $ 2 $ 15