XML 53 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4: Loans and Allowance for Loan Losses (Detail) - Recorded Investment in Loans (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Allowance for loan losses:    
Allowance for loan losses ending balance: individually evaluated for impairment $ 1,267 $ 2,612
Allowance for loan losses ending balance: collectively evaluated for impairment 7,209 8,001
Loans:    
Loans ending balance: individually evaluated for impairment 20,149 19,054
Loans ending balance: collectively evaluated for impairment 450,420 470,757
Real Estate Construction [Member]
   
Allowance for loan losses:    
Allowance for loan losses ending balance: individually evaluated for impairment 454 1,355
Allowance for loan losses ending balance: collectively evaluated for impairment 1,351 1,153
Loans:    
Loans ending balance: individually evaluated for impairment 5,742 8,515
Loans ending balance: collectively evaluated for impairment 39,533 36,397
Real Estate Commercial [Member]
   
Allowance for loan losses:    
Allowance for loan losses ending balance: individually evaluated for impairment 313 659
Allowance for loan losses ending balance: collectively evaluated for impairment 2,185 2,066
Loans:    
Loans ending balance: individually evaluated for impairment 7,460 5,019
Loans ending balance: collectively evaluated for impairment 158,323 189,837
One to Four Family Units [Member]
   
Allowance for loan losses:    
Allowance for loan losses ending balance: individually evaluated for impairment 97 127
Allowance for loan losses ending balance: collectively evaluated for impairment 1,215 1,608
Loans:    
Loans ending balance: individually evaluated for impairment 2,744 1,819
Loans ending balance: collectively evaluated for impairment 97,402 96,212
Multi-Family Units [Member]
   
Allowance for loan losses:    
Allowance for loan losses ending balance: collectively evaluated for impairment 279 390
Loans:    
Loans ending balance: collectively evaluated for impairment 45,097 43,166
Commercial Loans [Member]
   
Allowance for loan losses:    
Allowance for loan losses ending balance: individually evaluated for impairment 355 399
Allowance for loan losses ending balance: collectively evaluated for impairment 1,083 1,549
Loans:    
Loans ending balance: individually evaluated for impairment 3,726 3,048
Loans ending balance: collectively evaluated for impairment 90,126 85,040
Consumer and Other Loans [Member]
   
Allowance for loan losses:    
Allowance for loan losses ending balance: individually evaluated for impairment 48 72
Allowance for loan losses ending balance: collectively evaluated for impairment 245 300
Loans:    
Loans ending balance: individually evaluated for impairment 477 653
Loans ending balance: collectively evaluated for impairment 19,939 20,105
Unallocated [Member]
   
Allowance for loan losses:    
Allowance for loan losses ending balance: collectively evaluated for impairment $ 851 $ 935