XML 78 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans And Leases (Balance In ALLL And Recorded Investment In Loans By Portfolio Segment And Based On Impairment Method) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment $ 22 $ 20  
Collectively evaluated for impairment 6,903 6,600  
Total ending allowance balance 6,925 6,620 $ 6,316
Individually evaluated for impairment 3,448 5,750  
Collectively evaluated for impairment 349,602 297,934  
Subtotal 353,050 303,684  
Commercial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 1 5  
Collectively evaluated for impairment 1,646 1,375  
Total ending allowance balance 1,647 1,380 1,346
Individually evaluated for impairment 557 422  
Collectively evaluated for impairment 70,777 43,322  
Subtotal [1] 71,334 43,744  
Single-Family Mortgage Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment   1  
Collectively evaluated for impairment 735 690  
Total ending allowance balance 735 691 634
Individually evaluated for impairment 122 289  
Collectively evaluated for impairment 92,422 81,696  
Subtotal 92,544 81,985  
Multi-Family Mortgage Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Collectively evaluated for impairment 716 705  
Total ending allowance balance 716 705 818
Individually evaluated for impairment 37 1,590  
Collectively evaluated for impairment 34,254 27,360  
Subtotal 34,291 28,950  
Commercial Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 21 14  
Collectively evaluated for impairment 2,706 2,696  
Total ending allowance balance 2,727 2,710 2,541
Individually evaluated for impairment 2,732 3,449  
Collectively evaluated for impairment 102,581 93,039  
Subtotal 105,313 96,488  
Construction Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Collectively evaluated for impairment 580 561  
Total ending allowance balance 580 561 442
Collectively evaluated for impairment 25,822 24,662  
Subtotal 25,822 24,662  
Home Equity Lines of Credit [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Collectively evaluated for impairment 486 474  
Total ending allowance balance 486 474 441
Collectively evaluated for impairment 23,109 21,837  
Subtotal 23,109 21,837  
Other Financing Receivable [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Collectively evaluated for impairment 34 99  
Total ending allowance balance 34 99 $ 94
Collectively evaluated for impairment 637 6,018  
Subtotal $ 637 $ 6,018  
[1] Includes $2,874 of commercial leases.