XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES - Summary of loan portfolio (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for loan losses $ (9,552)   $ (8,382)      
Loans receivable, net 730,148   621,830      
Loans receivable
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 742,084   632,012      
Allowance for loan losses (9,552) (8,985) (8,382) (8,277) (8,224) (7,941)
Deferred loan origination fees, net (2,400)   (1,816)      
Unamortized loan premiums 16   16      
Loans receivable, net 730,148   621,830      
Loans receivable | Residential
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 167,362   155,874      
Allowance for loan losses (1,411) (1,392) (1,310) (1,469) (1,326) (1,230)
Loans receivable | Commercial
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 400,915   315,762      
Allowance for loan losses (4,661) (4,024) (3,616) (3,591) (3,672) (3,842)
Loans receivable | Construction
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 53,280   51,495      
Allowance for loan losses (891) (776) (1,032) (928) (1,013) (929)
Loans receivable | Home equity
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 12,833   13,497      
Allowance for loan losses (191) (188) (190) (212) (213) (220)
Loans receivable | Real estate loans
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 634,390   536,628      
Loans receivable | Commercial business
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 107,161   94,547      
Allowance for loan losses (2,391) (2,292) (2,225) (2,052) (1,766) (1,718)
Loans receivable | Consumer
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 533   837      
Allowance for loan losses (7) (6) (9) (10) (91) (2)
Loans receivable | Originated
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 728,605   607,907      
Allowance for loan losses (9,552) (8,984) (8,382)      
Deferred loan origination fees, net (2,400)   (1,785)      
Unamortized loan premiums 16   16      
Loans receivable, net 716,669   597,756      
Loans receivable | Originated | Residential
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 167,362   155,874      
Allowance for loan losses (1,411) (1,392) (1,310)      
Loans receivable | Originated | Commercial
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 394,004   305,823      
Allowance for loan losses (4,661) (4,024) (3,616)      
Loans receivable | Originated | Construction
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 52,387   44,187      
Allowance for loan losses (891) (776) (1,032)      
Loans receivable | Originated | Home equity
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 9,539   9,625      
Allowance for loan losses (191) (188) (190)      
Loans receivable | Originated | Real estate loans
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 623,292   515,509      
Loans receivable | Originated | Commercial business
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 105,123   92,173      
Allowance for loan losses (2,391) (2,291) (2,225)      
Loans receivable | Originated | Consumer
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 190   225      
Allowance for loan losses (7) (6) (9)      
Loans receivable | Acquired
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 13,479   24,105      
Allowance for loan losses    (1)         
Deferred loan origination fees, net      (31)      
Unamortized loan premiums              
Loans receivable, net 13,479   24,074      
Loans receivable | Acquired | Residential
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans              
Allowance for loan losses               
Loans receivable | Acquired | Commercial
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 6,911   9,939      
Allowance for loan losses               
Loans receivable | Acquired | Construction
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 893   7,308      
Allowance for loan losses               
Loans receivable | Acquired | Home equity
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 3,294   3,872      
Allowance for loan losses               
Loans receivable | Acquired | Real estate loans
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 11,098   21,119      
Loans receivable | Acquired | Commercial business
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 2,038   2,374      
Allowance for loan losses    (1)         
Loans receivable | Acquired | Consumer
           
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total loans 343   612      
Allowance for loan losses