XML 46 R36.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 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance $ 900 $ 728 $ 811 $ 653
Charge Offs (1)
Recoveries
Provisions 45 37 135 112
Ending Balance 945 765 945 765
Real estate loans: | Secured by one-to-four family residences        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 569 513 524 448
Charge Offs
Recoveries
Provisions (15) 4 30 69
Ending Balance 554 517 554 517
Real estate loans: | Secured by multi-family residences        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 39 28 39 29
Charge Offs
Recoveries
Provisions 3 2
Ending Balance 39 31 39 31
Real estate loans: | Construction        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 18 7 6 6
Charge Offs
Recoveries
Provisions 9 1 21 2
Ending Balance 27 8 27 8
Real estate loans: | Commercial        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 47 22 35 14
Charge Offs
Recoveries
Provisions 18 30 8
Ending Balance 65 22 65 22
Real estate loans: | Home equity lines of credit        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 105 98 101 87
Charge Offs
Recoveries
Provisions 3 2 7 13
Ending Balance 108 100 108 100
Other Loans Portfolio Segment | Commercial & industrial loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 13 2 11 1
Charge Offs
Recoveries
Provisions 11 12 13 13
Ending Balance 24 14 24 14
Other Loans Portfolio Segment | Other/Unallocated        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning Balance 109 58 95 68
Charge Offs (1)
Recoveries
Provisions 19 15 34 5
Ending Balance $ 128 $ 73 $ 128 $ 73