XML 98 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Allowance for Loan Loss Account by Loan (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance $ 10,648 $ 11,262 $ 11,262
Charge off (2,370) (2,428) (3,684)
Recoveries 339 465 795
General Provision 156   2,777
Specific Provision 626   (502)
Ending balance 9,399 10,568 10,648
One-to-four Family Mortgages [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 2,490 2,640 2,640
Charge off (368) (264) (379)
Recoveries 8 43 81
General Provision 149   324
Specific Provision 115   (176)
Ending balance 2,394   2,490
Home Equity Line of Credit [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 374 408 408
Charge off (6) (53) (67)
Recoveries 2 3 6
General Provision 30   6
Specific Provision (11)   21
Ending balance 389   374
Junior liens [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 230 277 277
Charge off (84) (1) (1)
Recoveries 24 2 4
General Provision (132)    
Specific Provision 25   (50)
Ending balance 63   230
Multi-family [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 524 1,201 1,201
Charge off (38) (416) (417)
Recoveries 163    
General Provision (257)   429
Specific Provision (159)   (689)
Ending balance 233   524
Construction [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 256 139 139
General Provision (61)   117
Specific Provision (128)    
Ending balance 67   256
Land [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 2,184 1,332 1,332
Charge off (393) (779) (1,033)
Recoveries 5 234 405
General Provision (231)   635
Specific Provision 235   845
Ending balance 1,800   2,184
Non-Residential Real Estate [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 2,914 3,671 3,671
Charge off (1,039) (579) (1,120)
Recoveries 14 100 137
General Provision 580   718
Specific Provision 469   (492)
Ending balance 2,938   2,914
Farmland [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 719    
General Provision (271)   315
Specific Provision 14   404
Ending balance 462   719
Consumer loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 338 262 262
Charge off (386)   (510)
Recoveries 119   150
General Provision 307   404
Specific Provision 102   32
Ending balance 480   338
Commercial Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Beginning balance 619 1,332 1,332
Charge off (56)   (157)
Recoveries 4 4 12
General Provision 42   (171)
Specific Provision (36)   (397)
Ending balance $ 573   $ 619