XML 45 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Off Balance sheets Activities and Derivatives - Financial Instruments (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Commitments to originate loans for portfolio    
Loan Commitments    
Outstanding financial instruments whose contract amounts represent credit risk $ 18,955 $ 14,905
Commitments to originate loans to be sold    
Loan Commitments    
Outstanding financial instruments whose contract amounts represent credit risk 29,907 13,142
Commitments to purchase loans from third parties    
Loan Commitments    
Outstanding financial instruments whose contract amounts represent credit risk 5,195 5,988
Unfunded commitments under home equity lines of credit    
Loan Commitments    
Outstanding financial instruments whose contract amounts represent credit risk 52,102 51,639
Unfunded commitments under commercial lines of credit    
Loan Commitments    
Outstanding financial instruments whose contract amounts represent credit risk 13,300 11,542
Unfunded commitments under SBA lines of credit    
Loan Commitments    
Outstanding financial instruments whose contract amounts represent credit risk 4,243 4,340
Unfunded commitments under overdraft lines of credit    
Loan Commitments    
Outstanding financial instruments whose contract amounts represent credit risk 176 181
Unadvanced funds on construction loans    
Loan Commitments    
Outstanding financial instruments whose contract amounts represent credit risk $ 4,009 $ 7,225