XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans Receivable and Related Allowance for Loan Losses - Impaired Loans by Class (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Impaired Loans with Specific Allowance      
Unpaid Principal Balance $ 77 $ 707 $ 1,313
Recorded Investment 77 707 1,280
Related Allowance 10 97 120
Average Recorded Investment 679 947 677
Interest Income Recognized in Period 1 1 29
Cash Basis Interest Recognized in Period 1 1 6
Impaired Loans with No Specific Allowance      
Unpaid Principal Balance 2,215 1,422 727
Recorded Investment 2,004 990 553
Average Recorded Investment 1,279 906 1,080
Interest Income Recognized in Period 8 3 5
Cash Basis Interest Recognized in Period 8 3 5
Residential first mortgages      
Impaired Loans with Specific Allowance      
Unpaid Principal Balance 77 78 168
Recorded Investment 77 78 135
Related Allowance 10 19 19
Average Recorded Investment 106 124 119
Interest Income Recognized in Period 1 1 6
Cash Basis Interest Recognized in Period 1 1 6
Impaired Loans with No Specific Allowance      
Unpaid Principal Balance 409 91 0
Recorded Investment 372 58 0
Average Recorded Investment 186 29 23
Interest Income Recognized in Period 7 2 0
Cash Basis Interest Recognized in Period 7 2 0
Home equity loans and lines of credit      
Impaired Loans with Specific Allowance      
Unpaid Principal Balance 0 0 0
Recorded Investment 0 0 0
Related Allowance 0 0 0
Average Recorded Investment 0 0 0
Interest Income Recognized in Period 0 0 0
Cash Basis Interest Recognized in Period 0 0 0
Impaired Loans with No Specific Allowance      
Unpaid Principal Balance 0 0 0
Recorded Investment 0 0 0
Average Recorded Investment 0 0 0
Interest Income Recognized in Period 0 0 0
Cash Basis Interest Recognized in Period 0 0 0
Commercial real estate      
Impaired Loans with Specific Allowance      
Unpaid Principal Balance 0 0 557
Recorded Investment 0 0 557
Related Allowance 0 0 95
Average Recorded Investment 279 47 130
Interest Income Recognized in Period 0 0 23
Cash Basis Interest Recognized in Period 0 0 0
Impaired Loans with No Specific Allowance      
Unpaid Principal Balance 1,165 1,256 631
Recorded Investment 991 857 457
Average Recorded Investment 724 801 735
Interest Income Recognized in Period 1 1 3
Cash Basis Interest Recognized in Period 1 1 3
Commercial business      
Impaired Loans with Specific Allowance      
Unpaid Principal Balance 0 629 588
Recorded Investment 0 629 588
Related Allowance 0 78 6
Average Recorded Investment 294 776 428
Interest Income Recognized in Period 0 0 0
Cash Basis Interest Recognized in Period 0 0 0
Impaired Loans with No Specific Allowance      
Unpaid Principal Balance 641 75 96
Recorded Investment 641 75 96
Average Recorded Investment 369 76 322
Interest Income Recognized in Period 0 0 2
Cash Basis Interest Recognized in Period 0 0 2
Consumer      
Impaired Loans with Specific Allowance      
Unpaid Principal Balance 0 0 0
Recorded Investment 0 0 0
Related Allowance 0 0 0
Average Recorded Investment 0 0 0
Interest Income Recognized in Period 0 0 0
Cash Basis Interest Recognized in Period 0 0 0
Impaired Loans with No Specific Allowance      
Unpaid Principal Balance 0 0 0
Recorded Investment 0 0 0
Average Recorded Investment 0 0 0
Interest Income Recognized in Period 0 0 0
Cash Basis Interest Recognized in Period $ 0 $ 0 $ 0