XML 54 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS (Details 7) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Allowance for Loan and Lease Losses, Beginning balance $ 875 $ 764
Allowance for Loan and Lease Losses, Provision for loan losses 662 139
Allowance for Loan and Lease Losses, Loans charged off (227) (28)
Allowance for Loan and Lease Losses, Recoveries 2 0
Allowance for Loan and Lease Losses, Ending balance 1,310 875
Loans On Deposits [Member]
   
Allowance for Loan and Lease Losses, Beginning balance 7 8
Allowance for Loan and Lease Losses, Provision for loan losses 5 (1)
Allowance for Loan and Lease Losses, Loans charged off 0 0
Allowance for Loan and Lease Losses, Recoveries 0 0
Allowance for Loan and Lease Losses, Ending balance 12 7
Home Equity Line of Credit [Member]
   
Allowance for Loan and Lease Losses, Beginning balance 16  
Allowance for Loan and Lease Losses, Provision for loan losses 9  
Allowance for Loan and Lease Losses, Loans charged off 0  
Allowance for Loan and Lease Losses, Recoveries 0  
Allowance for Loan and Lease Losses, Ending balance 25  
Automobile Loan [Member]
   
Allowance for Loan and Lease Losses, Beginning balance 0  
Allowance for Loan and Lease Losses, Provision for loan losses 0  
Allowance for Loan and Lease Losses, Loans charged off 0  
Allowance for Loan and Lease Losses, Recoveries 0  
Allowance for Loan and Lease Losses, Ending balance 0  
Unsecured Loans [Member]
   
Allowance for Loan and Lease Losses, Beginning balance 0  
Allowance for Loan and Lease Losses, Provision for loan losses 4  
Allowance for Loan and Lease Losses, Loans charged off 0  
Allowance for Loan and Lease Losses, Recoveries 2  
Allowance for Loan and Lease Losses, Ending balance 6  
Unallocated Loans [Member]
   
Allowance for Loan and Lease Losses, Beginning balance 200 200
Allowance for Loan and Lease Losses, Provision for loan losses 0 0
Allowance for Loan and Lease Losses, Loans charged off 0 0
Allowance for Loan and Lease Losses, Recoveries 0 0
Allowance for Loan and Lease Losses, Ending balance 200 200
Consumer and Other Loan [Member]
   
Allowance for Loan and Lease Losses, Beginning balance   14
Allowance for Loan and Lease Losses, Provision for loan losses   26
Allowance for Loan and Lease Losses, Loans charged off   (24)
Allowance for Loan and Lease Losses, Recoveries   0
Allowance for Loan and Lease Losses, Ending balance   16
Residential Real Estate One To Four Family [Member]
   
Allowance for Loan and Lease Losses, Beginning balance 565 490
Allowance for Loan and Lease Losses, Provision for loan losses 535 79
Allowance for Loan and Lease Losses, Loans charged off (229) (4)
Allowance for Loan and Lease Losses, Recoveries 0 0
Allowance for Loan and Lease Losses, Ending balance 871 565
Residential Real Estate Multi Family [Member]
   
Allowance for Loan and Lease Losses, Beginning balance 49 11
Allowance for Loan and Lease Losses, Provision for loan losses 14 38
Allowance for Loan and Lease Losses, Loans charged off 0 0
Allowance for Loan and Lease Losses, Recoveries 0 0
Allowance for Loan and Lease Losses, Ending balance 63 49
Residential Real Estate Construction [Member]
   
Allowance for Loan and Lease Losses, Beginning balance 3 5
Allowance for Loan and Lease Losses, Provision for loan losses 5 (2)
Allowance for Loan and Lease Losses, Loans charged off 0 0
Allowance for Loan and Lease Losses, Recoveries 0 0
Allowance for Loan and Lease Losses, Ending balance 8 3
Land [Member]
   
Allowance for Loan and Lease Losses, Beginning balance 0  
Allowance for Loan and Lease Losses, Provision for loan losses 12  
Allowance for Loan and Lease Losses, Loans charged off 0  
Allowance for Loan and Lease Losses, Recoveries 0  
Allowance for Loan and Lease Losses, Ending balance 12  
Farm [Member]
   
Allowance for Loan and Lease Losses, Beginning balance 0  
Allowance for Loan and Lease Losses, Provision for loan losses 6  
Allowance for Loan and Lease Losses, Loans charged off 0  
Allowance for Loan and Lease Losses, Recoveries 0  
Allowance for Loan and Lease Losses, Ending balance 6  
Nonresidential Real Estate And Land [Member]
   
Allowance for Loan and Lease Losses, Beginning balance 35 36
Allowance for Loan and Lease Losses, Provision for loan losses 59 (1)
Allowance for Loan and Lease Losses, Loans charged off 0 0
Allowance for Loan and Lease Losses, Recoveries 0 0
Allowance for Loan and Lease Losses, Ending balance 94 35
Commercial and industrial [Member]
   
Allowance for Loan and Lease Losses, Beginning balance 0  
Allowance for Loan and Lease Losses, Provision for loan losses 13  
Allowance for Loan and Lease Losses, Loans charged off 0  
Allowance for Loan and Lease Losses, Recoveries 0  
Allowance for Loan and Lease Losses, Ending balance $ 13