XML 43 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan Losses and Foreclosed Real Estate - Allowance for loan losses allocated by loan class and the activity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance $ 855 $ 691 $ 811 $ 653
Charge Offs (1)
Recoveries
Provisions 45 37 90 75
Ending Balance 900 728 900 728
Real estate loans: | Secured by one-to-four family residences        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 539 441 524 448
Charge Offs
Recoveries
Provisions 30 72 45 65
Ending Balance 569 513 569 513
Real estate loans: | Secured by multi-family residences        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 41 29 39 29
Charge Offs
Recoveries
Provisions (2) (1) (1)
Ending Balance 39 28 39 28
Real estate loans: | Construction        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 8 5 6 6
Charge Offs
Recoveries
Provisions 10 2 12 1
Ending Balance 18 7 18 7
Real estate loans: | Commercial        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 46 14 35 14
Charge Offs
Recoveries
Provisions 1 8 12 8
Ending Balance 47 22 47 22
Real estate loans: | Home equity lines of credit        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 104 97 101 87
Charge Offs
Recoveries
Provisions 1 1 4 11
Ending Balance 105 98 105 98
Other Loans Portfolio Segment | Commercial & industrial loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 11 1 11 1
Charge Offs
Recoveries
Provisions 2 1 2 1
Ending Balance 13 2 13 2
Other Loans Portfolio Segment | Other/Unallocated        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 106 104 95 68
Charge Offs (1)
Recoveries
Provisions 3 (46) 15 (10)
Ending Balance $ 109 $ 58 $ 109 $ 58