XML 38 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
LOANS RECEIVABLE (Details 4) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Impaired Loans Receivable [Line Items]    
Recorded Investment with No Specific Valuation Allowance $ 5,360 $ 5,589
Recorded Investment with Specific Valuation Allowance 1,183 1,861
Total Recorded Investment 6,543 7,450
Unpaid Contractual Principal Balance 7,362 8,337
Related Specific Valuation Allowance 30 72
Commercial Business Loans [Member]    
Impaired Loans Receivable [Line Items]    
Recorded Investment with No Specific Valuation Allowance 783 759
Recorded Investment with Specific Valuation Allowance 77 192
Total Recorded Investment 860 951
Unpaid Contractual Principal Balance 923 1,042
Related Specific Valuation Allowance 0 4
Consumer Loan [Member]    
Impaired Loans Receivable [Line Items]    
Recorded Investment with No Specific Valuation Allowance 318 385
Recorded Investment with Specific Valuation Allowance 100 133
Total Recorded Investment 418 518
Unpaid Contractual Principal Balance 448 521
Related Specific Valuation Allowance 4 9
Multi-family and commercial real estate [Member]    
Impaired Loans Receivable [Line Items]    
Recorded Investment with No Specific Valuation Allowance 740 967
Recorded Investment with Specific Valuation Allowance 0 0
Total Recorded Investment 740 967
Unpaid Contractual Principal Balance 785 1,197
Related Specific Valuation Allowance 0 0
Multi-family and commercial real estate [Member] | Industrial Property [Member]    
Impaired Loans Receivable [Line Items]    
Recorded Investment with No Specific Valuation Allowance 18 22
Recorded Investment with Specific Valuation Allowance 0 0
Total Recorded Investment 18 22
Unpaid Contractual Principal Balance 23 28
Related Specific Valuation Allowance 0 0
Multi-family and commercial real estate [Member] | Office Building [Member]    
Impaired Loans Receivable [Line Items]    
Recorded Investment with No Specific Valuation Allowance 326 546
Recorded Investment with Specific Valuation Allowance 0 0
Total Recorded Investment 326 546
Unpaid Contractual Principal Balance 346 750
Related Specific Valuation Allowance 0 0
Multi-family and commercial real estate [Member] | Retail Site [Member]    
Impaired Loans Receivable [Line Items]    
Recorded Investment with No Specific Valuation Allowance 0 0
Recorded Investment with Specific Valuation Allowance 0 0
Total Recorded Investment 0 0
Unpaid Contractual Principal Balance 0 0
Related Specific Valuation Allowance 0 0
Multi-family and commercial real estate [Member] | Special use properties [Member]    
Impaired Loans Receivable [Line Items]    
Recorded Investment with No Specific Valuation Allowance 7 10
Recorded Investment with Specific Valuation Allowance 0 0
Total Recorded Investment 7 10
Unpaid Contractual Principal Balance 21 24
Related Specific Valuation Allowance 0 0
Multi-family and commercial real estate [Member] | Investor owned one to four family and multi family [Member]    
Impaired Loans Receivable [Line Items]    
Recorded Investment with No Specific Valuation Allowance 389 389
Recorded Investment with Specific Valuation Allowance 0 0
Total Recorded Investment 389 389
Unpaid Contractual Principal Balance 395 395
Related Specific Valuation Allowance 0 0
Real Estate Loans [Member] | One To Four Family [Member]    
Impaired Loans Receivable [Line Items]    
Recorded Investment with No Specific Valuation Allowance 2,923 2,793
Recorded Investment with Specific Valuation Allowance 1,006 1,536
Total Recorded Investment 3,929 4,329
Unpaid Contractual Principal Balance 4,319 4,555
Related Specific Valuation Allowance 26 59
Real Estate Loans [Member] | Construction and Land Development [Member]    
Impaired Loans Receivable [Line Items]    
Recorded Investment with No Specific Valuation Allowance 596 685
Recorded Investment with Specific Valuation Allowance 0 0
Total Recorded Investment 596 685
Unpaid Contractual Principal Balance 887 1,022
Related Specific Valuation Allowance $ 0 $ 0