XML 79 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
8. ALLOWANCE FOR LOAN AND LEASE LOSSES (Detail) - (Table 1) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Pass [Member] | Commercial Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable $ 23,411 $ 25,670
Pass [Member] | Commercial Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 137,096 134,969
Pass [Member] | Multi-Family Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 8,105 7,018
Pass [Member] | Construction Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 2,476 3,049
Pass [Member] | Residential Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 12,764 13,283
Watch [Member] | Commercial Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 1,340 1,994
Watch [Member] | Commercial Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 14,052 14,613
Watch [Member] | Multi-Family Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 1,169 1,181
Watch [Member] | Construction Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 3,406 3,262
Watch [Member] | Residential Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 3,519 2,518
Special Mention [Member] | Commercial Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 553 653
Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 16,309 16,041
Special Mention [Member] | Multi-Family Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 431 441
Special Mention [Member] | Construction Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 596 607
Special Mention [Member] | Residential Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 1,292 1,163
Substandard [Member] | Commercial Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 1,508 1,804
Substandard [Member] | Commercial Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 13,128 14,503
Substandard [Member] | Multi-Family Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 510 515
Substandard [Member] | Residential Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 787 737
Doubtful [Member] | Commercial Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 242 690
Total [ Member] | Commercial Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 27,054 30,811
Total [ Member] | Commercial Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 180,585 180,126
Total [ Member] | Multi-Family Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 10,215 9,155
Total [ Member] | Construction Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 6,478 6,918
Total [ Member] | Residential Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable $ 18,362 $ 17,701