XML 31 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND RELATED ALLOWANCE FOR LOAN LOSSES TDR (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Contract
Dec. 31, 2012
Contract
Dec. 31, 2011
Contract
LOANS AND RELATED ALLOWANCE FOR LOAN LOSSES [Abstract]      
Reserves of allowance for loan losses $ 28,000 $ 14,000 $ 14,000
Recidivism receivables [Abstract]      
Total recidivism, Number of contracts 2 1 3
Total recidivism, Recorded investment 61,000 50,000 150,000
Interest Modification [Member]
     
Financing receivable modifications [Abstract]      
Number of contracts 1 1 8
Pre-modification Outstanding Recorded Investment 72,000 48,000 6,003,000
Post-Modification Outstanding Recorded Investment 72,000 48,000 6,003,000
Term Modification [Member]
     
Financing receivable modifications [Abstract]      
Number of contracts 4 5 1
Pre-modification Outstanding Recorded Investment 2,895,000 256,000 47,000
Post-Modification Outstanding Recorded Investment 2,895,000 256,000 47,000
Real Estate Loans [Member] | Residential Mortgages [Member] | Interest Modification [Member]
     
Financing receivable modifications [Abstract]      
Number of contracts 1    
Pre-modification Outstanding Recorded Investment 72,000    
Post-Modification Outstanding Recorded Investment 72,000    
Real Estate Loans [Member] | Residential Mortgages [Member] | Term Modification [Member]
     
Financing receivable modifications [Abstract]      
Number of contracts 0    
Pre-modification Outstanding Recorded Investment 0    
Post-Modification Outstanding Recorded Investment 0    
Real Estate Loans [Member] | Residential [Member] | Interest Modification [Member]
     
Financing receivable modifications [Abstract]      
Number of contracts   1 2
Pre-modification Outstanding Recorded Investment   48,000 76,000
Post-Modification Outstanding Recorded Investment   48,000 76,000
Real Estate Loans [Member] | Residential [Member] | Term Modification [Member]
     
Financing receivable modifications [Abstract]      
Number of contracts   1 0
Pre-modification Outstanding Recorded Investment   71,000 0
Post-Modification Outstanding Recorded Investment   71,000 0
Real Estate Loans [Member] | Commercial [Member]
     
Recidivism receivables [Abstract]      
Total recidivism, Number of contracts 1 1 3
Total recidivism, Recorded investment 55,000 50,000 150,000
Real Estate Loans [Member] | Commercial [Member] | Interest Modification [Member]
     
Financing receivable modifications [Abstract]      
Number of contracts 0 0 5
Pre-modification Outstanding Recorded Investment 0 0 5,912,000
Post-Modification Outstanding Recorded Investment 0 0 5,912,000
Real Estate Loans [Member] | Commercial [Member] | Term Modification [Member]
     
Financing receivable modifications [Abstract]      
Number of contracts 2 3 1
Pre-modification Outstanding Recorded Investment 1,365,000 160,000 47,000
Post-Modification Outstanding Recorded Investment 1,365,000 160,000 47,000
Other Commercial Loans [Member]
     
Recidivism receivables [Abstract]      
Total recidivism, Number of contracts 1 0 0
Total recidivism, Recorded investment 6,000 0 0
Other Commercial Loans [Member] | Interest Modification [Member]
     
Financing receivable modifications [Abstract]      
Number of contracts 0 0 1
Pre-modification Outstanding Recorded Investment 0 0 15,000
Post-Modification Outstanding Recorded Investment 0 0 15,000
Other Commercial Loans [Member] | Term Modification [Member]
     
Financing receivable modifications [Abstract]      
Number of contracts 2 1 0
Pre-modification Outstanding Recorded Investment 1,530,000 25,000 0
Post-Modification Outstanding Recorded Investment $ 1,530,000 $ 25,000 $ 0