XML 41 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS AND SERVICING - Analysis of impaired loans (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Recorded Investment    
Impaired loans without a valuation allowance $ 1,938 $ 1,646
Impaired loans with a valuation allowance 86 400
Unpaid Principal Balance    
Impaired loans without a valuation allowance 1,938 1,646
Impaired loans with a valuation allowance 86 400
Related Allowance    
Impaired loans with a valuation allowance 7 14
Average Recorded Investment    
Impaired loans without a valuation allowance 1,952 653
Impaired loans with a valuation allowance 87 369
Interest Income Recognized    
Impaired loans without a valuation allowance 47 40
Impaired loans with a valuation allowance 3 20
One- to four- family, residential loans    
Recorded Investment    
Impaired loans without a valuation allowance 1,554 1,255
Impaired loans with a valuation allowance   312
Unpaid Principal Balance    
Impaired loans without a valuation allowance 1,554 1,255
Impaired loans with a valuation allowance   312
Related Allowance    
Impaired loans with a valuation allowance   7
Average Recorded Investment    
Impaired loans without a valuation allowance 1,564 236
Impaired loans with a valuation allowance   314
Interest Income Recognized    
Impaired loans without a valuation allowance 31 12
Impaired loans with a valuation allowance   16
Home equity loans and lines of credit    
Recorded Investment    
Impaired loans without a valuation allowance 102 104
Unpaid Principal Balance    
Impaired loans without a valuation allowance 102 104
Average Recorded Investment    
Impaired loans without a valuation allowance 103 51
Interest Income Recognized    
Impaired loans without a valuation allowance 3 2
Commercial real estate    
Recorded Investment    
Impaired loans without a valuation allowance 282 287
Unpaid Principal Balance    
Impaired loans without a valuation allowance 282 287
Average Recorded Investment    
Impaired loans without a valuation allowance 285 292
Interest Income Recognized    
Impaired loans without a valuation allowance 13 17
Commercial business loan    
Average Recorded Investment    
Impaired loans without a valuation allowance   74
Interest Income Recognized    
Impaired loans without a valuation allowance   9
One-to-four family investment property    
Recorded Investment    
Impaired loans with a valuation allowance 86 88
Unpaid Principal Balance    
Impaired loans with a valuation allowance 86 88
Related Allowance    
Impaired loans with a valuation allowance 7 7
Average Recorded Investment    
Impaired loans with a valuation allowance 87 55
Interest Income Recognized    
Impaired loans with a valuation allowance $ 3 $ 4