XML 45 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS RECEIVABLE - NET (Details 4) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Real estate    
Total Past Due $ 6,290 $ 6,930
Current 784,017 776,322
Total Loan Receivables 790,307 783,252
Financing Receivables, 30 to 59 Days Past Due [Member]    
Real estate    
Total Past Due 2,101 1,576
Financing Receivables, 60 to 89 Days Past Due [Member]    
Real estate    
Total Past Due 88 21
Financing Receivables, Greater than 90 Days Past Due [Member]    
Real estate    
Total Past Due 4,101 5,333
One To Four family residential [Member]    
Real estate    
Total Past Due 4,820 4,451
Current 606,975 603,356
Total Loan Receivables 611,795 607,807
One To Four family residential [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Real estate    
Total Past Due 1,844 1,483
One To Four family residential [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Real estate    
Total Past Due 0 0
One To Four family residential [Member] | Financing Receivables, Greater than 90 Days Past Due [Member]    
Real estate    
Total Past Due 2,976 2,968
Commercial and multi-family [Member]    
Real estate    
Total Past Due 705 1,580
Current 83,939 82,495
Total Loan Receivables 84,644 84,075
Commercial and multi-family [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Real estate    
Total Past Due 0 0
Commercial and multi-family [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Real estate    
Total Past Due 0 0
Commercial and multi-family [Member] | Financing Receivables, Greater than 90 Days Past Due [Member]    
Real estate    
Total Past Due 705 1,580
Construction [Member]    
Real estate    
Total Past Due 143 143
Current 24,257 18,412
Total Loan Receivables 24,400 18,555
Construction [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Real estate    
Total Past Due 0 0
Construction [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Real estate    
Total Past Due 0 0
Construction [Member] | Financing Receivables, Greater than 90 Days Past Due [Member]    
Real estate    
Total Past Due 143 143
Commercial Loan [Member]    
Real estate    
Total Past Due 41 41
Current 20,371 21,342
Total Loan Receivables 20,412 21,383
Commercial Loan [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Real estate    
Total Past Due 0 0
Commercial Loan [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Real estate    
Total Past Due 0 0
Commercial Loan [Member] | Financing Receivables, Greater than 90 Days Past Due [Member]    
Real estate    
Total Past Due 41 41
Consumer Loan [Member]    
Real estate    
Total Past Due 581 715
Current 48,475 50,717
Total Loan Receivables 49,056 51,432
Consumer Loan [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Real estate    
Total Past Due 257 93
Consumer Loan [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Real estate    
Total Past Due 88 21
Consumer Loan [Member] | Financing Receivables, Greater than 90 Days Past Due [Member]    
Real estate    
Total Past Due $ 236 $ 601