XML 74 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Receivable and Related Allowance for Loan Losses - Classes of Loan Portfolio by Aging Categories (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Not Past Due $ 574,298 $ 514,279
Nonperforming, Non Accrual 3,003 3,278
Total Loans 583,361 520,980
30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 3,907 3,021
Nonperforming, Non Accrual 0 77
60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 1,463 358
Nonperforming, Non Accrual 75 557
90 Days and Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 690 44
Nonperforming, Non Accrual 1,644 1,544
Residential first mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Not Past Due 218,515 194,830
Nonperforming, Non Accrual 856 1,126
Total Loans 221,823 198,167
Residential first mortgages | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 1,936 1,916
Nonperforming, Non Accrual 0 77
Residential first mortgages | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 357 295
Nonperforming, Non Accrual 75 0
Residential first mortgages | 90 Days and Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 159 0
Nonperforming, Non Accrual 415 977
Home equity loans and lines of credit    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Not Past Due 98,112 90,557
Nonperforming, Non Accrual 526 340
Total Loans 99,940 91,359
Home equity loans and lines of credit | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 598 460
Nonperforming, Non Accrual 0 0
Home equity loans and lines of credit | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 370 0
Nonperforming, Non Accrual 0 0
Home equity loans and lines of credit | 90 Days and Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 334 2
Nonperforming, Non Accrual 518 340
Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Not Past Due 190,451 165,318
Nonperforming, Non Accrual 964 1,073
Total Loans 193,068 166,994
Commercial real estate | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 1,026 561
Nonperforming, Non Accrual 0 0
Commercial real estate | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 430 0
Nonperforming, Non Accrual 0 557
Commercial real estate | 90 Days and Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 197 42
Nonperforming, Non Accrual 623 119
Commercial business    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Not Past Due 58,058 56,972
Nonperforming, Non Accrual 584 726
Total Loans 58,941 57,788
Commercial business | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 74 56
Nonperforming, Non Accrual 0 0
Commercial business | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 225 34
Nonperforming, Non Accrual 0 0
Commercial business | 90 Days and Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 0 0
Nonperforming, Non Accrual 15 95
Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Not Past Due 9,162 6,602
Nonperforming, Non Accrual 73 13
Total Loans 9,589 6,672
Consumer | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 273 28
Nonperforming, Non Accrual 0 0
Consumer | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 81 29
Nonperforming, Non Accrual 0 0
Consumer | 90 Days and Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing Loans Past Due 0 0
Nonperforming, Non Accrual $ 73 $ 13