XML 24 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Activity and Allocation of Allowance for Loan Losses) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Jun. 30, 2012
Dec. 31, 2012
Residential mortgage portfolio [Member]
Dec. 31, 2011
Residential mortgage portfolio [Member]
Dec. 31, 2012
Residential mortgage portfolio [Member]
Dec. 31, 2011
Residential mortgage portfolio [Member]
Jun. 30, 2012
Residential mortgage portfolio [Member]
Dec. 31, 2012
Nonresidential mortgage [Member]
Dec. 31, 2011
Nonresidential mortgage [Member]
Dec. 31, 2012
Nonresidential mortgage [Member]
Dec. 31, 2011
Nonresidential mortgage [Member]
Jun. 30, 2012
Nonresidential mortgage [Member]
Dec. 31, 2011
Residential construction & land [Member]
Dec. 31, 2012
Residential construction & land [Member]
Dec. 31, 2011
Residential construction & land [Member]
Sep. 30, 2012
Residential construction & land [Member]
Jun. 30, 2012
Residential construction & land [Member]
Dec. 31, 2012
Commercial construction [Member]
Dec. 31, 2011
Commercial construction [Member]
Dec. 31, 2012
Commercial construction [Member]
Dec. 31, 2011
Commercial construction [Member]
Jun. 30, 2012
Commercial construction [Member]
Dec. 31, 2012
Multi-family [Member]
Dec. 31, 2011
Multi-family [Member]
Dec. 31, 2012
Multi-family [Member]
Dec. 31, 2011
Multi-family [Member]
Jun. 30, 2012
Multi-family [Member]
Dec. 31, 2012
Home Equity Loans [Member]
Dec. 31, 2011
Home Equity Loans [Member]
Dec. 31, 2012
Home Equity Loans [Member]
Dec. 31, 2011
Home Equity Loans [Member]
Jun. 30, 2012
Home Equity Loans [Member]
Dec. 31, 2012
Consumer installment [Member]
Dec. 31, 2011
Consumer installment [Member]
Dec. 31, 2012
Consumer installment [Member]
Dec. 31, 2011
Consumer installment [Member]
Jun. 30, 2012
Consumer installment [Member]
Dec. 31, 2012
Commercial loans [Member]
Dec. 31, 2011
Commercial loans [Member]
Dec. 31, 2012
Commercial loans [Member]
Dec. 31, 2011
Commercial loans [Member]
Jun. 30, 2012
Commercial loans [Member]
Dec. 31, 2012
Unallocated [Member]
Dec. 31, 2012
Unallocated [Member]
Jun. 30, 2012
Unallocated [Member]
Financing Receivable, Allowance for Credit Losses [Line Items]                                                                                                
Allowance for Loan Losses, Beginning Balance $ 6,536 $ 5,453 $ 6,177 $ 5,069   $ 2,350 $ 2,059 $ 2,163 $ 1,767   $ 2,104 $ 1,920 $ 2,076 $ 1,859   $ 28 $ 19 $ 27 $ 43   $ 364 $ 54 $ 407 $ 89   $ 293 $ 412 $ 337 $ 410   $ 369 $ 221 $ 187 $ 186   $ 257 $ 202 $ 207 $ 203   $ 684 $ 557 $ 645 $ 528   $ 72 $ 136  
Charge-offs 331 280 440 388   234 34 273 58   20 179 20 212                                           62 67 132 118   15   15          
Recoveries 18 22 42 40     4   4                                                     18 16 42 34     2   2        
Provision 541 422 985 896   313 118 539 434   162 206 190 300   3 24 4     27 24 (16) (11)   (7) (4) (51) (2)   (8) (4) 174 31   68 82 164 114   58 (3) 97 26   (72) (136)  
Allowance for Loan Losses, Ending Balance 6,764 5,617 6,764 5,617   2,429 2,147 2,429 2,147   2,246 1,947 2,246 1,947   31 43 31 43   391 78 391 78   286 408 286 408   361 217 361 217   281 233 281 233   727 556 727 556        
Allowance for loan losses: Ending balance: individually evaluated for impairment 1,166   1,166   773 303   303   10 341   341   208            303   303   365 142   142   155 74   74                 3   3   35       
Allowance for loan losses: Ending balance: collectively evaluated for impairment 5,598   5,598   5,404 2,126   2,126   2,153 1,905   1,905   1,868   43     19 88   88   42 144   144   182 287   287   187 281   281   207 724   724   610     136
Loans receivables: Ending balance: individually evaluated for impairment 8,193   8,193   4,707 2,816   2,816   413 2,349   2,349   1,796           1,066   1,066   1,075 888   888   861 386   386               688   688   562      
Loans Receivable: Ending balance: collectively evaluated for impairment $ 345,519   $ 345,519   $ 327,743 $ 202,035   $ 202,035   $ 192,965 $ 83,908   $ 83,908   $ 78,998   $ 3,059     $ 2,156 $ 2,422   $ 2,422   $ 959 $ 4,745   $ 4,745   $ 4,661 $ 22,281   $ 22,281   $ 22,808 $ 4,306   $ 4,306   $ 4,070 $ 22,763   $ 22,763   $ 21,126