XML 49 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
Sep. 30, 2013
Dec. 31, 2012
Pass [Member] | Commercial Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable $ 21,154 $ 25,670
Pass [Member] | Commercial Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 142,943 134,969
Pass [Member] | Multi-Family Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 9,751 7,018
Pass [Member] | Construction Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 3,837 3,049
Pass [Member] | Residential Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 13,025 13,283
Watch [Member] | Commercial Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 1,282 1,994
Watch [Member] | Commercial Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 10,989 14,613
Watch [Member] | Multi-Family Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 1,163 1,181
Watch [Member] | Construction Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 3,428 3,262
Watch [Member] | Residential Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 3,427 2,518
Special Mention [Member] | Commercial Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 530 653
Special Mention [Member] | Commercial Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 16,264 16,041
Special Mention [Member] | Multi-Family Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 425 441
Special Mention [Member] | Construction Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 591 607
Special Mention [Member] | Residential Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 1,287 1,163
Substandard [Member] | Commercial Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 1,401 1,804
Substandard [Member] | Commercial Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 12,344 14,503
Substandard [Member] | Multi-Family Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 508 515
Substandard [Member] | Residential Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 611 737
Doubtful [Member] | Commercial Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 239 690
Total [ Member] | Commercial Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 24,606 30,811
Total [ Member] | Commercial Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 182,540 180,126
Total [ Member] | Multi-Family Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 11,847 9,155
Total [ Member] | Construction Real Estate Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable 7,856 6,918
Total [ Member] | Residential Portfolio Segment [Member]
   
Grade:    
Loan and Lease Receivable $ 18,350 $ 17,701