XML 70 R59.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, Recorded Investment, Nonaccrual Status $ 6,700   $ 3,100
Loans and Leases Receivable, Gross 149,388   273,103
Loans receivable 151,920   275,747
Valuation allowance, specific 555   0
Valuation allowance, general 2,107   2,094
Valuation allowance of loans receivable 2,662   2,094
Decrease in valuation allowance 568 $ (47)  
Real Estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Gross 121,861   200,499
Loans receivable 124,393   201,641
Commercial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Gross 27,527   72,604
Loans receivable $ 27,527   $ 74,106