XML 32 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
LOANS AND ALLOWANCE - Information regarding breakdown of balance in allowance for loan losses and recorded investment in loans (Details 2) - USD ($)
$ in Thousands
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Allowance for losses:            
Balances at end of period $ 3,675   $ 4,005      
Loans:            
Balances at end of period 336,753   336,000      
Loans Receivable            
Allowance for losses:            
Individually evaluated for impairment 900   1,593      
Collectively evaluated for impairment 2,607   2,222      
Loans acquired with a deteriorated credit quality: 168   190      
Balances at end of period 3,675 $ 3,654 4,005 $ 3,762 $ 4,196 $ 4,510
Loans:            
Individually evaluated for impairment 10,034   13,210      
Collectively evaluated for impairment 325,411   320,461      
Loans acquired with a deteriorated credit quality: 1,463   1,873      
Balances at end of period 336,908   335,544      
Loans Receivable | Construction/Land            
Allowance for losses:            
Individually evaluated for impairment 391   391      
Collectively evaluated for impairment 531   $ 349      
Loans acquired with a deteriorated credit quality:            
Balances at end of period 922 906 $ 740 676 694 676
Loans:            
Individually evaluated for impairment 3,334   4,047      
Collectively evaluated for impairment 22,477   21,597      
Loans acquired with a deteriorated credit quality: 53   411      
Balances at end of period 25,864   26,055      
Loans Receivable | 1-4 Family            
Allowance for losses:            
Individually evaluated for impairment 183   816      
Collectively evaluated for impairment 1,089   1,023      
Loans acquired with a deteriorated credit quality: 115   138      
Balances at end of period 1,387 1,423 1,977 1,391 1,524 1,749
Loans:            
Individually evaluated for impairment 3,275   4,448      
Collectively evaluated for impairment 126,619   128,421      
Loans acquired with a deteriorated credit quality: 994   1,035      
Balances at end of period $ 130,888   $ 133,904      
Loans Receivable | Multi-Family            
Allowance for losses:            
Individually evaluated for impairment            
Collectively evaluated for impairment $ 27   $ 28      
Loans acquired with a deteriorated credit quality:            
Balances at end of period $ 27 23 $ 28 303 414 404
Loans:            
Individually evaluated for impairment     1,013      
Collectively evaluated for impairment $ 21,284   $ 19,923      
Loans acquired with a deteriorated credit quality:            
Balances at end of period $ 21,284   $ 20,936      
Loans Receivable | Nonresidential            
Allowance for losses:            
Individually evaluated for impairment 310   310      
Collectively evaluated for impairment 877   745      
Loans acquired with a deteriorated credit quality: 53   52      
Balances at end of period 1,240 1,160 1,107 1,232 1,378 1,470
Loans:            
Individually evaluated for impairment 3,245   3,315      
Collectively evaluated for impairment 123,791   119,176      
Loans acquired with a deteriorated credit quality: 398   403      
Balances at end of period 127,434   122,894      
Loans Receivable | Commercial            
Allowance for losses:            
Individually evaluated for impairment 16   76      
Collectively evaluated for impairment $ 71   $ 75      
Loans acquired with a deteriorated credit quality:            
Balances at end of period $ 87 141 $ 151 152 176 189
Loans:            
Individually evaluated for impairment 180   379      
Collectively evaluated for impairment 27,258   27,468      
Loans acquired with a deteriorated credit quality: 13   14      
Balances at end of period $ 27,451   $ 27,861      
Loans Receivable | Consumer            
Allowance for losses:            
Individually evaluated for impairment            
Collectively evaluated for impairment $ 12   $ 2      
Loans acquired with a deteriorated credit quality:            
Balances at end of period $ 12 $ 1 $ 2 $ 8 $ 10 $ 22
Loans:            
Individually evaluated for impairment     8      
Collectively evaluated for impairment $ 3,982   3,876      
Loans acquired with a deteriorated credit quality: 5   10      
Balances at end of period $ 3,987   $ 3,894