XML 27 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans, Allowance for Loan Losses and Impaired Loans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Sep. 30, 2013
Allowance for Loan Losses:        
Beginning balance $ 6,180 $ 5,745    
Charge-offs (556)   (3,019)  
Recoveries 61   311  
Provision 600 900 3,143  
Ending balance 6,285   5,745  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Amount of Allowance for Loan Losses arising from loans individually evaluated for impairment 1,007     983
Amount of Allowance for Loan Losses arising from loans collectively evaluated for impairment 5,278     5,197
Loans Receivable:        
Ending balance 443,692     440,863
Ending balance: individually evaluated for impairment 10,159     4,566
Ending balance: collectively evaluated for impairment 433,533     436,297
Real Estate [Member]
       
Allowance for Loan Losses:        
Beginning balance 2,541      
Charge-offs (311)   (1,525)  
Recoveries 14   36  
Provision 359   1,743  
Ending balance 2,603   2,287  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Amount of Allowance for Loan Losses arising from loans individually evaluated for impairment 749     667
Amount of Allowance for Loan Losses arising from loans collectively evaluated for impairment 1,854     1,874
Loans Receivable:        
Ending balance 269,708     264,388
Ending balance: individually evaluated for impairment 8,607     3,659
Ending balance: collectively evaluated for impairment 261,101     260,729
Consumer and Other Loans [Member]
       
Allowance for Loan Losses:        
Beginning balance 3,639      
Charge-offs (245)   (1,494)  
Recoveries 47   275  
Provision 241   1,400  
Ending balance 3,682   3,458  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]        
Amount of Allowance for Loan Losses arising from loans individually evaluated for impairment 258     316
Amount of Allowance for Loan Losses arising from loans collectively evaluated for impairment 3,424     3,323
Loans Receivable:        
Ending balance 173,984     176,475
Ending balance: individually evaluated for impairment 1,552     907
Ending balance: collectively evaluated for impairment $ 172,432     $ 175,568