XML 36 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Balance In ALLL And Recorded Investment In Loans By Portfolio Segment And Based On Impairment Method) (Details) (USD $)
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment $ 818,000   $ 1,125,000      
Collectively evaluated for impairment 5,438,000   4,604,000      
Total ending allowance balance 6,256,000 5,871,000 5,729,000 6,171,000 6,065,000 5,237,000
Individually evaluated for impairment 6,434,000   8,913,000      
Collectively evaluated for impairment 247,990,000   203,957,000      
Subtotal 254,424,000   212,870,000      
Commercial Portfolio Segment [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment 410,000   532,000      
Collectively evaluated for impairment 1,351,000   1,227,000      
Total ending allowance balance 1,761,000 1,605,000 1,759,000 1,617,000 1,449,000 1,311,000
Individually evaluated for impairment 865,000   992,000      
Collectively evaluated for impairment 48,908,000   36,534,000      
Subtotal 49,773,000   37,526,000      
Single-Family Residential[Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment 1,000          
Collectively evaluated for impairment 375,000   120,000      
Total ending allowance balance 376,000 196,000 120,000 276,000 368,000 332,000
Individually evaluated for impairment 302,000   317,000      
Collectively evaluated for impairment 40,175,000   31,902,000      
Subtotal 40,477,000   32,219,000      
Multi-Family Residential [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment 305,000   402,000      
Collectively evaluated for impairment 759,000   860,000      
Total ending allowance balance 1,064,000 1,211,000 1,262,000 1,750,000 1,730,000 1,396,000
Individually evaluated for impairment 1,658,000   1,759,000      
Collectively evaluated for impairment 28,223,000   30,438,000      
Subtotal 29,881,000   32,197,000      
Real Estate, Commercial [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment 102,000   191,000      
Collectively evaluated for impairment 2,361,000   2,134,000      
Total ending allowance balance 2,463,000 2,231,000 2,325,000 2,205,000 2,157,000 1,946,000
Individually evaluated for impairment 3,609,000   5,845,000      
Collectively evaluated for impairment 90,705,000   77,907,000      
Subtotal 94,314,000   83,752,000      
Construction [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Collectively evaluated for impairment 371,000   119,000      
Total ending allowance balance 371,000 474,000 119,000 81,000 19,000  
Collectively evaluated for impairment 20,259,000   11,465,000      
Subtotal 20,259,000   11,465,000      
Home Equity Line of Credit [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Collectively evaluated for impairment 169,000   139,000      
Total ending allowance balance 169,000 113,000 139,000 231,000 331,000 241,000
Collectively evaluated for impairment 16,466,000   14,851,000      
Subtotal 16,466,000   14,851,000      
Other consumer [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Collectively evaluated for impairment 52,000   5,000      
Total ending allowance balance 52,000 41,000 5,000 11,000 11,000 11,000
Collectively evaluated for impairment 3,254,000   860,000      
Subtotal $ 3,254,000   $ 860,000