XML 36 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Receivable (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Summary of Loans            
Total gross loans receivable $ 313,094   $ 339,816      
Loans in process 116   202      
Net deferred loan fees (costs) (259)   (473)      
Unamortized discounts 18   18      
Allowance for loan losses 17,856 17,752 17,299 22,245 20,991 20,458
Loans receivable, net 295,363   322,770      
One to four units [Member]
           
Summary of Loans            
Total gross loans receivable 73,834   76,682      
Allowance for loan losses 4,701 4,836 4,855 4,229 3,977 4,579
Five or more units [Member]
           
Summary of Loans            
Total gross loans receivable 98,326   108,161      
Allowance for loan losses 2,897 3,013 2,972 2,892 2,622 2,469
Commercial real estate [Member]
           
Summary of Loans            
Total gross loans receivable 47,364   54,259      
Allowance for loan losses 2,640 2,859 3,108 6,253 3,530 3,493
Church [Member]
           
Summary of Loans            
Total gross loans receivable 86,506   89,099      
Allowance for loan losses 7,223 6,494 5,742 7,197 7,387 6,909
Construction [Member]
           
Summary of Loans            
Total gross loans receivable 1,038   3,790      
Allowance for loan losses 106 233 249 68 54 74
Real estate [Member] | One to four units [Member]
           
Summary of Loans            
Total gross loans receivable 73,834   76,682      
Real estate [Member] | Five or more units [Member]
           
Summary of Loans            
Total gross loans receivable 98,326   108,161      
Real estate [Member] | Commercial real estate [Member]
           
Summary of Loans            
Total gross loans receivable 47,364   54,259      
Real estate [Member] | Church [Member]
           
Summary of Loans            
Total gross loans receivable 86,506   89,099      
Real estate [Member] | Construction [Member]
           
Summary of Loans            
Total gross loans receivable 1,038   3,790      
Commercial [Member]
           
Summary of Loans            
Total gross loans receivable 5,895   6,896      
Allowance for loan losses 201 231 247 1,538 1,598 1,300
Commercial [Member] | Commercial Sports [Member]
           
Summary of Loans            
Total gross loans receivable 1,731   1,996      
Commercial [Member] | Commercial Other [Member]
           
Summary of Loans            
Total gross loans receivable 4,164   4,900      
Consumer [Member]
           
Summary of Loans            
Total gross loans receivable 131   929      
Allowance for loan losses 88 86 126 68 1,823 1,634
Consumer [Member] | Consumer Loan on savings [Member]
           
Summary of Loans            
Total gross loans receivable     821      
Consumer [Member] | Consumer Other [Member]
           
Summary of Loans            
Total gross loans receivable $ 131   $ 108