XML 35 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Allowance for Loan Losses (Analysis of Past Due Loans and Non-Accruing Loans) (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 3,969 $ 5,897
Current Due 470,636 465,638
Total Loans Receivable 474,605 [1] 471,535 [2]
Loans on Non-Accrual 3,885 3,437
Real Estate Loans: One-to-Four Family [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due [3] 3,117 3,841
Current Due [3] 149,211 150,908
Total Loans Receivable [3] 152,328 154,749
Loans on Non-Accrual [3] 3,218 2,845
Real Estate Loans: Home Equity [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 823 913
Current Due 45,135 44,337
Total Loans Receivable 45,958 [1] 45,250 [2]
Loans on Non-Accrual 660 590
Real Estate Loans: Commercial [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due   1,133
Current Due 214,943 210,087
Total Loans Receivable 214,943 [1] 211,220 [2]
Real Estate Loans: Construction - Commercial [Member]    
Financing Receivable, Past Due [Line Items]    
Current Due 34,701 32,299
Total Loans Receivable 34,701 [1] 32,299 [2]
Other Loans: Commercial [Member]    
Financing Receivable, Past Due [Line Items]    
Current Due 25,482 26,720
Total Loans Receivable 25,482 [1] 26,720 [2]
Other Loans: Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 29 10
Current Due 1,164 1,287
Total Loans Receivable 1,193 [1] 1,297 [2]
Loans on Non-Accrual 7 2
Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 975 1,421
Financial Asset, 30 to 59 Days Past Due [Member] | Real Estate Loans: One-to-Four Family [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due [3] 763 1,245
Financial Asset, 30 to 59 Days Past Due [Member] | Real Estate Loans: Home Equity [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 195 168
Financial Asset, 30 to 59 Days Past Due [Member] | Other Loans: Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 17 8
Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 345 1,967
Financial Asset, 60 to 89 Days Past Due [Member] | Real Estate Loans: One-to-Four Family [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due [3] 328 672
Financial Asset, 60 to 89 Days Past Due [Member] | Real Estate Loans: Home Equity [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 12 162
Financial Asset, 60 to 89 Days Past Due [Member] | Real Estate Loans: Commercial [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due   1,133
Financial Asset, 60 to 89 Days Past Due [Member] | Other Loans: Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 5  
Financing Receivables, 90 Days or More Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,649 2,509
Financing Receivables, 90 Days or More Past Due [Member] | Real Estate Loans: One-to-Four Family [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due [3] 2,026 1,924
Financing Receivables, 90 Days or More Past Due [Member] | Real Estate Loans: Home Equity [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 616 583
Financing Receivables, 90 Days or More Past Due [Member] | Other Loans: Consumer [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 7 $ 2
[1] Gross Loans Receivable does not include allowance for loan losses of $(4,760) or deferred loan costs of $3,509.
[2] Gross Loans Receivable does not include allowance for loan losses of $(4,267) or deferred loan costs of $3,548.
[3] Includes one- to four-family construction loans.