XML 30 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
LOANS AND ALLOWANCE FOR LOAN LOSSES, Credit Quality Indicator (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross $ 400,114 $ 375,154
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 378,201 342,831
Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 8,957 11,184
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 12,956 21,139
Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Commercial Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 64,658 57,876
Commercial Loans [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 64,480 56,704
Commercial Loans [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 76 1,103
Commercial Loans [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 102 69
Commercial Loans [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Real Estate Mortgage Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 333,943 315,789
Real Estate Mortgage Loans [Member] | Residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 74,979 71,002
Real Estate Mortgage Loans [Member] | Residential [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 66,702 61,666
Real Estate Mortgage Loans [Member] | Residential [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 4,628 4,717
Real Estate Mortgage Loans [Member] | Residential [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 3,649 4,619
Real Estate Mortgage Loans [Member] | Residential [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Real Estate Mortgage Loans [Member] | Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 229,165 222,468
Real Estate Mortgage Loans [Member] | Commercial [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 218,529 202,225
Real Estate Mortgage Loans [Member] | Commercial [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 2,552 5,278
Real Estate Mortgage Loans [Member] | Commercial [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 8,084 14,965
Real Estate Mortgage Loans [Member] | Commercial [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Real Estate Mortgage Loans [Member] | Construction and Land [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 29,799 22,319
Real Estate Mortgage Loans [Member] | Construction and Land [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 27,013 20,799
Real Estate Mortgage Loans [Member] | Construction and Land [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 1,688 62
Real Estate Mortgage Loans [Member] | Construction and Land [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 1,098 1,458
Real Estate Mortgage Loans [Member] | Construction and Land [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Consumer and Other Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 1,513 1,489
Consumer and Other Loans [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 1,477 1,437
Consumer and Other Loans [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 13 24
Consumer and Other Loans [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 23 28
Consumer and Other Loans [Member] | Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross $ 0 $ 0