XML 32 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
LOANS AND ALLOWANCE - Activity in allowance for loan losses (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Allowance for Loan and Lease Losses [Roll Forward]    
Balances at beginning of period: $ 4,005us-gaap_LoansAndLeasesReceivableAllowance  
Provision for losses 99us-gaap_ProvisionForLoanAndLeaseLosses 174us-gaap_ProvisionForLoanAndLeaseLosses
Balances at end of period 3,654us-gaap_LoansAndLeasesReceivableAllowance  
Loans Receivable    
Allowance for Loan and Lease Losses [Roll Forward]    
Balances at beginning of period: 4,005us-gaap_LoansAndLeasesReceivableAllowance
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4,510us-gaap_LoansAndLeasesReceivableAllowance
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Provision for losses 99us-gaap_ProvisionForLoanAndLeaseLosses
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174us-gaap_ProvisionForLoanAndLeaseLosses
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Loans charged off (602)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
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(533)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
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Recoveries on loans 152us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
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45us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
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Balances at end of period 3,654us-gaap_LoansAndLeasesReceivableAllowance
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4,196us-gaap_LoansAndLeasesReceivableAllowance
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Loans Receivable | Construction/Land    
Allowance for Loan and Lease Losses [Roll Forward]    
Balances at beginning of period: 740us-gaap_LoansAndLeasesReceivableAllowance
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676us-gaap_LoansAndLeasesReceivableAllowance
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Provision for losses 99us-gaap_ProvisionForLoanAndLeaseLosses
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18us-gaap_ProvisionForLoanAndLeaseLosses
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Loans charged off      
Recoveries on loans 67us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
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Balances at end of period 906us-gaap_LoansAndLeasesReceivableAllowance
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694us-gaap_LoansAndLeasesReceivableAllowance
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Loans Receivable | 1-4 Family    
Allowance for Loan and Lease Losses [Roll Forward]    
Balances at beginning of period: 1,977us-gaap_LoansAndLeasesReceivableAllowance
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1,749us-gaap_LoansAndLeasesReceivableAllowance
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Provision for losses 15us-gaap_ProvisionForLoanAndLeaseLosses
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256us-gaap_ProvisionForLoanAndLeaseLosses
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Loans charged off (571)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
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(484)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
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Recoveries on loans 2us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
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3us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
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Balances at end of period 1,423us-gaap_LoansAndLeasesReceivableAllowance
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1,524us-gaap_LoansAndLeasesReceivableAllowance
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Loans Receivable | Multi-Family    
Allowance for Loan and Lease Losses [Roll Forward]    
Balances at beginning of period: 28us-gaap_LoansAndLeasesReceivableAllowance
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404us-gaap_LoansAndLeasesReceivableAllowance
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Provision for losses (5)us-gaap_ProvisionForLoanAndLeaseLosses
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10us-gaap_ProvisionForLoanAndLeaseLosses
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Loans charged off      
Recoveries on loans      
Balances at end of period 23us-gaap_LoansAndLeasesReceivableAllowance
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414us-gaap_LoansAndLeasesReceivableAllowance
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Loans Receivable | Nonresidential    
Allowance for Loan and Lease Losses [Roll Forward]    
Balances at beginning of period: 1,107us-gaap_LoansAndLeasesReceivableAllowance
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1,470us-gaap_LoansAndLeasesReceivableAllowance
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Provision for losses (17)us-gaap_ProvisionForLoanAndLeaseLosses
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(93)us-gaap_ProvisionForLoanAndLeaseLosses
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Loans charged off    (11)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
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Recoveries on loans 70us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
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12us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
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Balances at end of period 1,160us-gaap_LoansAndLeasesReceivableAllowance
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1,378us-gaap_LoansAndLeasesReceivableAllowance
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Loans Receivable | Commercial    
Allowance for Loan and Lease Losses [Roll Forward]    
Balances at beginning of period: 151us-gaap_LoansAndLeasesReceivableAllowance
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189us-gaap_LoansAndLeasesReceivableAllowance
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Provision for losses (7)us-gaap_ProvisionForLoanAndLeaseLosses
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(20)us-gaap_ProvisionForLoanAndLeaseLosses
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Loans charged off (3)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
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Recoveries on loans    7us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
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Balances at end of period 141us-gaap_LoansAndLeasesReceivableAllowance
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176us-gaap_LoansAndLeasesReceivableAllowance
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Loans Receivable | Consumer    
Allowance for Loan and Lease Losses [Roll Forward]    
Balances at beginning of period: 2us-gaap_LoansAndLeasesReceivableAllowance
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22us-gaap_LoansAndLeasesReceivableAllowance
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Provision for losses 14us-gaap_ProvisionForLoanAndLeaseLosses
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3us-gaap_ProvisionForLoanAndLeaseLosses
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Loans charged off (28)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
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(38)us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
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Recoveries on loans 13us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
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23us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
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Balances at end of period $ 1us-gaap_LoansAndLeasesReceivableAllowance
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$ 10us-gaap_LoansAndLeasesReceivableAllowance
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