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LOANS AND ALLOWANCE FOR LOAN LOSSES (Details Narrative) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
N
Jun. 30, 2012
Jun. 30, 2013
N
Jun. 30, 2012
Dec. 31, 2012
N
Loans And Allowance For Loan Losses Details Narrative          
Annualized Net Charge-offs, percentage 0.61% 0.14% 0.30% 0.24% 0.27%
Net charge-offs $ 267 $ 62 $ 265 $ 215  
Concentration risk - percentage of financing receivables in faith-based non-profit organizations     49.20%    
Concentration risk - percentage of reserve allocated to faith-based non-profit organizations     39.52%    
Impaired loans - including homogeneous first mortgage residential loans 26,000   26,000     
Non-accrual impaired loans 2,900   2,900   5,500
Recorded investment, homogeneous first mortage residential real estate         1,900
Total Impaired loans         24,100
Recorded investment, TDR total impaired loans 20,900 24,200 20,900 24,200 20,200
Number of loans evaluated based on collateral dependency 87   87   55
Reserve for unfunded commitments 15,200   15,200   54,400
TDR Loans restructed 0 0 0 1,400  
Restructured loans, subsequently defaulted $ 0 $ 0 $ 0 $ 0