XML 26 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses - Allowance for Loan Losses (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses      
Impaired Financing Receivable, Previously Acquired, Carrying Amount, Balance $ 89,856   $ 90,741
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, beginning balance 18,063,000 25,149,000  
Charge-offs 2,291,000 1,651,000  
Recoveries 1,210,000 757,000  
Provision (460,000) 237,000  
Allowance for loan losses, ending balance 16,522,000 24,492,000  
Financing Receivable, Allowance for Credit Loss, Additional Information      
Reserves for loans individually evaluated for impairment 690,000   557,000
Loans individually evaluated for impairment 20,388,000   24,526,000
Reserves for loans collectively evaluated for impairment 15,831,000   17,506,000
Loans collectively evaluated for impairment 1,361,168,000   1,333,241,000
Loans sold during period 40,000,000 78,700,000  
Reserve for Off-balance Sheet Activities
     
Financing Receivable, Allowance for Credit Loss, Additional Information      
Reserves 110,339   116,309
Reserve for Losses on Mortgage Loans Sold
     
Financing Receivable, Allowance for Credit Loss, Additional Information      
Reserves 211,774   216,687
Charges against reserves 7,030 83,198  
Provision expense (4,914) (1,300,000)  
Commercial
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, beginning balance 3,733,000 4,291,000  
Charge-offs 745,000 399,000  
Recoveries 319,000 86,000  
Provision 765,000 27,000  
Allowance for loan losses, ending balance 4,072,000 4,005,000  
Financing Receivable, Allowance for Credit Loss, Additional Information      
Reserves for loans individually evaluated for impairment 366,000   105,000
Loans individually evaluated for impairment 1,142,000   4,403,000
Reserves for loans collectively evaluated for impairment 3,706,000   3,628,000
Loans collectively evaluated for impairment 182,683,000   181,040,000
Consumer and other
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, beginning balance 531,000 673,000  
Charge-offs 38,000 89,000  
Recoveries 20,000 20,000  
Provision (73,000) 34,000  
Allowance for loan losses, ending balance 440,000 638,000  
Financing Receivable, Allowance for Credit Loss, Additional Information      
Reserves for loans individually evaluated for impairment 0   0
Loans individually evaluated for impairment 0   0
Reserves for loans collectively evaluated for impairment 440,000   531,000
Loans collectively evaluated for impairment 44,687,000   51,667,000
Construction Loans
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, beginning balance 3,169,000 4,269,000  
Charge-offs 258,000 646,000  
Recoveries 92,000 516,000  
Provision (600,000) (105,000)  
Allowance for loan losses, ending balance 2,403,000 4,034,000  
Financing Receivable, Allowance for Credit Loss, Additional Information      
Reserves for loans individually evaluated for impairment 0   40,000
Loans individually evaluated for impairment 3,041,000   3,016,000
Reserves for loans collectively evaluated for impairment 2,403,000   3,129,000
Loans collectively evaluated for impairment 121,905,000   128,019,000
Owner Occupied
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, beginning balance 3,089,000 4,374,000  
Charge-offs 0 10,000  
Recoveries 22,000 24,000  
Provision (123,000) 25,000  
Allowance for loan losses, ending balance 2,988,000 4,413,000  
Financing Receivable, Allowance for Credit Loss, Additional Information      
Reserves for loans individually evaluated for impairment 127,000   201,000
Loans individually evaluated for impairment 13,433,000   10,576,000
Reserves for loans collectively evaluated for impairment 2,862,000   2,888,000
Loans collectively evaluated for impairment 376,454,000   372,190,000
Non-owner Occupied
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, beginning balance 2,081,000 3,935,000  
Charge-offs 809,000 175,000  
Recoveries 581,000 6,000  
Provision 118,000 45,000  
Allowance for loan losses, ending balance 1,971,000 3,811,000  
Financing Receivable, Allowance for Credit Loss, Additional Information      
Reserves for loans individually evaluated for impairment 41,000   50,000
Loans individually evaluated for impairment 1,829,000   5,114,000
Reserves for loans collectively evaluated for impairment 1,929,000   2,031,000
Loans collectively evaluated for impairment 201,143,000   191,812,000
One to Four Family
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, beginning balance 2,368,000 3,191,000  
Charge-offs 232,000 251,000  
Recoveries 7,000 21,000  
Provision (32,000) (83,000)  
Allowance for loan losses, ending balance 2,111,000 2,878,000  
Financing Receivable, Allowance for Credit Loss, Additional Information      
Reserves for loans individually evaluated for impairment 156,000   161,000
Loans individually evaluated for impairment 943,000   992,000
Reserves for loans collectively evaluated for impairment 1,955,000   2,207,000
Loans collectively evaluated for impairment 179,163,000   173,080,000
Multifamily
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, beginning balance 436,000 594,000  
Charge-offs 79,000 0  
Recoveries 0 0  
Provision 72,000 (15,000)  
Allowance for loan losses, ending balance 429,000 579,000  
Financing Receivable, Allowance for Credit Loss, Additional Information      
Reserves for loans individually evaluated for impairment 0   0
Loans individually evaluated for impairment 0   0
Reserves for loans collectively evaluated for impairment 429,000   436,000
Loans collectively evaluated for impairment 62,332,000   41,713,000
Home Equity Lines of Credit
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for loan losses, beginning balance 2,656,000 3,822,000  
Charge-offs 130,000 81,000  
Recoveries 169,000 84,000  
Provision (587,000) 309,000  
Allowance for loan losses, ending balance 2,108,000 4,134,000  
Financing Receivable, Allowance for Credit Loss, Additional Information      
Reserves for loans individually evaluated for impairment 0   0
Loans individually evaluated for impairment 0   425,000
Reserves for loans collectively evaluated for impairment 2,107,000   2,656,000
Loans collectively evaluated for impairment $ 192,801,000   $ 193,720,000