XML 34 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Credit Quality of Loans and the Allowance for Loan Losses (Details 5) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Loans with a specific valuation allowance          
Specific Allowance $ 546   $ 546   $ 909
Total Loans          
Recorded Balance 8,956   8,956   10,214
Unpaid Principal Balance 8,956   8,956   10,680
Average Investment in Impaired Loans 9,392 12,237 9,664 12,458  
Interest Income Recognized 108 110 216 241  
One-to-four family residential [Member]
         
Loans without a specific valuation allowance          
Recorded Balance 4,897   4,897   5,569
Unpaid Principal Balance 4,897   4,897   5,569
Average Investment in Impaired Loans 5,247 5,810 5,354 5,736  
Interest Income Recognized 41 60 105 138  
Loans with a specific valuation allowance          
Recorded Balance 931   931   842
Unpaid Principal Balance 931   931   842
Specific Allowance 96   96   226
Average Investment in Impaired Loans 826 1,230 831 1,250  
Interest Income Recognized 18 2 27 15  
Total Loans          
Recorded Balance 5,828   5,828   6,411
Unpaid Principal Balance 5,828   5,828   6,411
Average Investment in Impaired Loans 6,073 7,040 6,185 6,986  
Interest Income Recognized 59 62 132 153  
All other mortgage loans [Member]
         
Loans without a specific valuation allowance          
Recorded Balance 2,360   2,360   2,051
Unpaid Principal Balance 2,360   2,360   2,051
Average Investment in Impaired Loans 2,194 2,351 2,146 2,494  
Interest Income Recognized 43 20 63 49  
Loans with a specific valuation allowance          
Recorded Balance 527   527   1,610
Unpaid Principal Balance 527   527   2,076
Specific Allowance 209   209   618
Average Investment in Impaired Loans 936 2,681 1,160 2,806  
Interest Income Recognized 4 27 18 36  
Total Loans          
Recorded Balance 2,887   2,887   3,661
Unpaid Principal Balance 2,887   2,887   4,127
Average Investment in Impaired Loans 3,130 5,032 3,306 5,300  
Interest Income Recognized 47 47 81 85  
Commercial business loans [Member]
         
Loans without a specific valuation allowance          
Recorded Balance         77
Unpaid Principal Balance         77
Average Investment in Impaired Loans 38 83 51 84  
Interest Income Recognized       1  
Loans with a specific valuation allowance          
Recorded Balance 241   241   65
Unpaid Principal Balance 241   241   65
Specific Allowance 241   241   65
Average Investment in Impaired Loans 151 82 122 88  
Interest Income Recognized 2 1 3 2  
Total Loans          
Recorded Balance 241   241   142
Unpaid Principal Balance 241   241   142
Average Investment in Impaired Loans 189 165 173 172  
Interest Income Recognized $ 2 $ 1 $ 3 $ 3