XML 69 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans Receivable and Related Allowance for Loan Losses (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Not Past Due $ 430,512 $ 375,150
Nonperforming, Non Accrual 3,069 6,848
Total Loans 435,096 384,872
Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 1,424 2,269
Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 91 511
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 0 94
Residential first mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Not Past Due 136,924 104,523
Nonperforming, Non Accrual 1,209 647
Total Loans 139,305 107,173
Residential first mortgages [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 1,097 1,523
Residential first mortgages [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 75 402
Residential first mortgages [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 0 78
Home equity and lines of credit [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Not Past Due 86,691 87,982
Nonperforming, Non Accrual 395 407
Total Loans 87,410 89,106
Home equity and lines of credit [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 308 675
Home equity and lines of credit [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 16 42
Home equity and lines of credit [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 0 0
Commercial real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Not Past Due 128,945 107,292
Nonperforming, Non Accrual 746 3,417
Total Loans 129,691 110,810
Commercial real estate [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 0 30
Commercial real estate [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 0 55
Commercial real estate [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 0 16
Commercial business [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Not Past Due 71,229 67,808
Nonperforming, Non Accrual 719 2,377
Total Loans 71,948 70,185
Commercial business [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 0 0
Commercial business [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 0 0
Commercial business [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 0 0
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Not Past Due 6,723 7,545
Nonperforming, Non Accrual 0 0
Total Loans 6,742 7,598
Consumer [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 19 41
Consumer [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 0 12
Consumer [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due $ 0 $ 0